201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307702
B/L/Q:
12007 / 00039
Principal:
$3,368.48
Address:
890 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$97.87
City/State:
JERSEY CITY ,N.J. 07306
Deductions:
0.00
Total:
$3,466.35
Location:
890 WEST SIDE AVE.
L.Pay Date:
10/25/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,842.64 $0.00 $1,842.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,684.24 $0.00 $1,684.24 47 $39.58
2025 1 2/1/2025 TAXES BILL $1,684.24 $0.00 $1,684.24 137 $58.29
2024 4 11/1/2024 TAXES BILL $1,651.05 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,628.74) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES INTEREST $0.00 ($36.76) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($22.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,696.31 $0.00 $0.00 0 $0.00
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($1,696.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,694.80 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($1,676.06) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2024 2 10/24/2024 TAXES PAYMENT $0.00 ($18.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,694.80 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,694.80) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($21.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,855.45 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($98.06) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,855.45) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,728.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,597.50 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($1,597.50) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,597.51 $0.00 $0.00 0 $0.00
2023 1 3/18/2023 TAXES PAYMENT $0.00 ($1,597.51) $0.00 0 $0.00 E-CHECK
2023 1 3/18/2023 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,330.63 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,330.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,639.74 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($1,639.74) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,209.82 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($1,209.82) $0.00 0 $0.00 E-CHECK
2022 2 6/10/2022 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,209.82 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,209.82) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,181.15 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($41.94) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,181.15) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,229.43 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 3 7/9/2021 TAXES INTEREST $0.00 ($18.42) $0.00 0 $0.00 E-CHECK
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($1,229.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,214.34 $0.00 $0.00 0 $0.00
2021 2 7/9/2021 TAXES PAYMENT $0.00 ($1,214.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,214.35 $0.00 $0.00 0 $0.00