201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307991
B/L/Q:
12007 / 00004
Principal:
$0.00
Address:
105 STUYVESANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
105 STUYVESANT AVENUE
L.Pay Date:
5/16/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,990.85 $0.00 $2,990.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,733.75 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,733.75) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,733.75 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,733.75) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($12.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,679.88 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,679.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,753.34 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,753.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,750.89 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,750.89) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($12.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,750.89 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,750.42) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($13.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,011.65 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,011.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,805.98 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($2,785.27) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($20.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,592.96 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,592.96) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,592.97 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($15.57) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,592.97) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,782.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $567.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,782.93) $0.00 0 $0.00 E-CHECK
2022 4 2/17/2023 WATER PAYMENT $0.00 ($567.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,661.52 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,661.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,963.70 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($526.50) $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,437.20) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,963.70 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($1,963.70) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,917.17 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,917.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,995.53 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,995.53) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($46.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,971.04 $0.00 $0.00 0 $0.00