201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314047
B/L/Q:
09301 / 00004
Principal:
$0.00
Address:
40 W 86TH ST #12A
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10024
Deductions:
0.00
Total:
$0.00
Location:
121 TONNELE AVE.
L.Pay Date:
5/9/2025
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 $511.20 $0.00 $511.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $467.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($467.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $467.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($467.26) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $506.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($506.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $519.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($519.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $421.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($421.31) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $421.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($421.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $461.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($461.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $429.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($429.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $397.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($397.12) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $397.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($397.13) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $579.37 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($579.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $407.63 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($407.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $300.75 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($300.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $300.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($300.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $293.62 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($293.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $305.63 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($305.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $301.87 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($301.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $301.88 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($301.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $355.50 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($355.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $274.50 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($274.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $681.83 $0.00 $0.00 0 $0.00
2020 2 10/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($393.08) $0.00 0 $0.00
2020 2 10/17/2019 TRANSFER TO/FROM QTR $0.00 ($288.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $681.84 $0.00 $0.00 0 $0.00
2020 1 10/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($393.09) $0.00 0 $0.00
2020 1 10/17/2019 TRANSFER TO/FROM QTR $0.00 ($288.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $704.85 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($704.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $704.86 $0.00 $0.00 0 $0.00