201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306308
B/L/Q:
13302 / 00031
Principal:
$0.00
Address:
16 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
16 HIGHLAND AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,015.84 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,015.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,015.84 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,015.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,976.11 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,976.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,030.29 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,030.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,028.48 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,028.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,028.48 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,028.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,220.76 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,220.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,069.11 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,069.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,912.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,912.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,912.03 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,912.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,789.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,789.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,962.58 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,962.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,448.01 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,448.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,448.01 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,448.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,413.70 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,413.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,471.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,471.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,453.43 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,453.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,453.43 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,453.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,711.61 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,711.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,321.63 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,321.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,390.23 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,390.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,390.24 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,390.24) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,437.17 $0.00 $0.00 0 $0.00
2019 4 7/18/2019 TAXES PAYMENT $0.00 ($1,343.29) $0.00 0 $0.00 E-CHECK
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($93.88) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,437.18 $0.00 $0.00 0 $0.00
2019 3 5/13/2019 TAXES PAYMENT $0.00 ($1,343.29) $0.00 0 $0.00 E-CHECK
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($93.89) $0.00 0 $0.00