201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314583
B/L/Q:
09404 / 00008
Principal:
$0.00
Address:
155 VAN REIPEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
155 VAN REIPEN AVE.
L.Pay Date:
5/13/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,162.71) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,148.76) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($17.81) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,123.87 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,123.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,182.09 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,182.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,180.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,180.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,180.16 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,180.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,386.81 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,386.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,223.82 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($2,223.82) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($127.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES INTEREST $0.00 ($54.37) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($2,054.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($2,054.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,998.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,998.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,109.33 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,109.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($77.63) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($569.40) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($909.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($62.10) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,494.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,519.40 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,581.50) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $62.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,581.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,562.10 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($377.77) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,184.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,562.11 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,562.11) $0.00 0 $0.00