201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308932
B/L/Q:
12002 / 00030
Principal:
$0.00
Address:
88 STUYVESANT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
88 STUYVESANT AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,423.46 $0.00 $2,423.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,215.13 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,215.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,215.14 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,215.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,171.48 $0.00 $0.00 0 $0.00
2024 4 8/4/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,151.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,231.01 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,231.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,229.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,229.02) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 NSF CHK RVRSL $0.00 $2,229.02 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,229.02) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 8/4/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,229.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,229.02) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,440.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,440.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,273.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,101.05 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,101.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,101.06 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,101.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,065.27 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,065.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,156.61 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,156.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,591.17 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,591.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,591.17 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,591.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,553.47 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,553.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,616.96 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,616.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,597.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,597.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,597.12 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,597.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,880.83 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,880.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,452.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,452.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,527.68 $0.00 $0.00 0 $0.00