201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308965
B/L/Q:
12002 / 00033
Principal:
$0.00
Address:
94 STUYVESANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 STUYVESANT AVE.
L.Pay Date:
4/3/2025
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 $4,314.95 $0.00 $4,314.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($21.46) $0.00 0 $0.00 E-CHECK
2025 2 4/3/2025 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,922.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($644.04) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.55) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,082.10) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($25.90) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($2,217.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,866.32 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,853.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,972.30 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($8.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/10/2024 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,503.23) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($30.77) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($681.04) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($23.96) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($846.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,968.76 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($950.96) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($19.04) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($1,151.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,968.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,456.24) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($43.76) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($1,412.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,344.97 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($20.99) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,144.97) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,048.25 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00 E-CHECK
2023 3 6/13/2023 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,038.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,740.92 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,581.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/16/2023 TAXES INTEREST $0.00 ($30.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($2,159.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,740.92 $0.00 $0.00 0 $0.00