201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311506
B/L/Q:
10603 / 00009
Principal:
$2,091.82
Address:
53 TONNELE AVE.
Bank Code:
N/A
Interest:
$1.89
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,093.71
Location:
53 TONNELE AVE.
L.Pay Date:
5/5/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,091.82 $0.00 $2,091.82 3 $1.89
2025 2 5/1/2025 TAXES BILL $1,912.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,912.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,912.01 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,912.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,874.33 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,874.33) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $115.78 $0.00 0 $0.00
2024 4 10/9/2024 LOT CLEAN PAYMENT $0.00 ($115.78) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 LOT CLEAN INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,925.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,925.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,923.99 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,923.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,924.00 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,924.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,106.37 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,106.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,962.53 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,962.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,813.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,813.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,813.54 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,813.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,645.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,645.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,861.49 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,861.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,373.42 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,373.42) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,373.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,373.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,340.88 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($227.48) $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,113.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,395.69 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,623.17) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $227.48 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,378.56 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,378.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,378.57 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/28/2021 TAXES PAYMENT $0.00 ($1,378.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/28/2021 TAXES INTEREST $0.00 ($8.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,623.45 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/31/2020 TAXES INTEREST $0.00 ($8.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,623.17) $0.00 0 $0.00 WEB CREDIT CARD