201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314716
B/L/Q:
10601 / 00020
Principal:
$0.00
Address:
72 TONNELE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72 TONNELE AVE.
L.Pay Date:
2/18/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,465.23 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($2,465.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,465.24 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,465.24) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($13.87) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES INTEREST $0.00 ($76.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,482.90 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($2,482.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,480.69 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($2,480.69) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($37.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,480.69 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,480.69) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,715.83 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,715.83) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.15) $0.00 0 $0.00
2023 4 12/4/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,530.37 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,530.37) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($18.66) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,338.27 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,338.27) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,338.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,338.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,411.36 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,411.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,400.10 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/16/2022 TAXES INTEREST $0.00 ($35.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,770.81 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,770.81) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,770.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,728.86) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($167.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,799.52 $0.00 $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($1,799.52) $0.00 0 $0.00 E-CHECK