201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307413
B/L/Q:
13201 / 00021
Principal:
$0.00
Address:
102 DE KALB AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSRY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
102 DE KALB AVE.
L.Pay Date:
8/10/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,992.88 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,992.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,785.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,785.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,834.62 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,834.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,832.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,832.99 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,006.74 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,006.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,869.70 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,869.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,727.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,727.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,727.76 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,727.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,520.66 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,520.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,773.44 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,773.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,308.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($674.00) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($634.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,308.47 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,308.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,277.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,277.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,329.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,329.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,313.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($228.43) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,084.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,313.36 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,313.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,546.66 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,546.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,194.26 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,194.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,256.25 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,256.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,256.26 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,256.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,298.67 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($101.65) $0.00 0 $0.00