201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314690
B/L/Q:
10601 / 00018
Principal:
$0.00
Address:
66 TONNELE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
66 TONNELE AVE.
L.Pay Date:
4/23/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,223.51 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,223.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,223.51 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,223.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,179.70 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,179.70) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,239.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,239.44) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,237.45 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,237.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,237.45 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,237.45) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,449.54 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,449.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,282.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,282.26) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,108.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,076.86 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,076.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,164.76 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,164.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,597.18 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,594.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,597.19 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,597.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,559.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,559.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,623.07 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,603.16) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($19.91) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,603.16 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,603.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,603.16 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,603.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,887.94 $0.00 $0.00 0 $0.00
2020 4 7/29/2020 TAXES PAYMENT $0.00 ($75.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,812.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,457.78 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,457.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,533.45 $0.00 $0.00 0 $0.00
2020 2 2/1/2020 TAXES PAYMENT $0.00 ($51.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,481.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,533.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,533.46) $0.00 0 $0.00 E-CHECK