201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311522
B/L/Q:
10603 / 00011
Principal:
$3,554.57
Address:
20 WHITMAN AVENUE
Bank Code:
N/A
Interest:
$4.08
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,558.65
Location:
49 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 $3,554.57 $0.00 $3,554.57 3 $4.08
2025 2 5/1/2025 TAXES BILL $3,249.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,249.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,249.02 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,249.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,184.99 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,184.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,272.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,272.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,269.38 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,269.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,269.39 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,269.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,579.30 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,579.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,334.86 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,334.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,081.69 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,081.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,081.69 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,081.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,495.95 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,495.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,163.17 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,163.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,333.82 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,333.82) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($18.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,333.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,333.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,278.53 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,278.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,371.65 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($2,371.65) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($53.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,342.55 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,342.55) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,342.55 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,342.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,758.68 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($30.81) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,758.68) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($55.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,240.70 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,240.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,240.70 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,240.70) $0.00 0 $0.00 E-CHECK