201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307173
B/L/Q:
13203 / 00051
Principal:
$0.00
Address:
144 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
Total:
$0.00
Location:
144 HIGHLAND AVE.
L.Pay Date:
12/4/2024
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,470.28 $0.00 $2,470.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,252.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,252.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,252.57 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/4/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,252.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,206.94 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,198.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($8.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,269.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,269.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,267.08 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,267.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,267.08 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,267.08) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $160.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $408.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,487.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $361.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,487.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($408.54) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($361.22) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($160.56) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,313.73 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,313.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,133.34 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,133.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,133.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,133.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,141.06 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,141.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,191.39 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,191.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,600.45 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,600.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,600.45 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,600.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,561.05 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,561.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,627.40 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($6.89) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,627.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,606.67 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,606.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,606.67 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,606.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,903.18 $0.00 $0.00 0 $0.00