201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311514
B/L/Q:
10603 / 00010
Principal:
$5,077.78
Address:
20 WHITMAN AVE.,#1
Bank Code:
N/A
Interest:
$6.37
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$5,084.15
Location:
51 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 $5,077.78 $0.00 $5,077.78 3 $6.37
2025 2 5/1/2025 TAXES BILL $4,641.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,641.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,641.29 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,641.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,549.83 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,549.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,674.55 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,674.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,670.39 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,670.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,670.39 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($4,670.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,113.11 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($5,113.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,763.92 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,763.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,402.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,402.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,402.27 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,402.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,422.56 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,422.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,518.66 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,518.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,333.91 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($3,333.91) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,333.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,333.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,254.93 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,254.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,387.96 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($3,387.96) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($88.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,346.38 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,346.38) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,346.39 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,346.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,940.83 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($49.72) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($3,940.83) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,042.93 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,042.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,200.89 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($3,200.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,200.89 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,200.89) $0.00 0 $0.00 E-CHECK