201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314351
B/L/Q:
09404 / 00019
Principal:
$0.00
Address:
283 YORK ST #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
82 TONNELE AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,467.29 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($3,467.29) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($27.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,467.29 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($3,467.29) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($15.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,398.96 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,398.91) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,492.14 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,489.03) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,489.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,489.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,489.03 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,489.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,819.76 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,819.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,558.91 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,558.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,288.72 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,288.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,288.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,288.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,798.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,798.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,375.68 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,375.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,490.61 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,490.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,490.61 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,490.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,431.60 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,431.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,530.98 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,530.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,499.93 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,499.93) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($15.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,499.93 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,499.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,944.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,944.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,273.23 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,273.23) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,391.23 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,391.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,391.24 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,391.24) $0.00 0 $0.00