201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306126
B/L/Q:
13302 / 00050
Principal:
$0.00
Address:
46 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
46 HIGHLAND AVE.
L.Pay Date:
4/15/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,691.32 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,691.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,691.33 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($2,691.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,638.28 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,638.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,710.61 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,710.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,708.20 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($2,708.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,708.20 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,708.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,964.91 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,964.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,762.44 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,762.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,552.72 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($2,552.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,552.72 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,552.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,724.22 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,724.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,620.22 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($2,620.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($1,933.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,933.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,887.41 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,886.85) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,964.56 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,964.00) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($40.16) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.55 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,940.45 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,940.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,940.46 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,940.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,285.15 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($2,285.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,764.49 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,764.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,856.08 $0.00 $0.00 0 $0.00