201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318659
B/L/Q:
12203 / 00018
Principal:
$0.00
Address:
92 TUERS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
92 TUERS AVE.
L.Pay Date:
4/18/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,695.79 $0.00 $2,695.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,695.79 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,695.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,642.67 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,642.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,715.11 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,715.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,712.69 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,712.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,712.69 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,712.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,969.83 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,969.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,767.02 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,767.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,556.95 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,556.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,556.96 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,556.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,730.40 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,730.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,624.56 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,624.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($382.20) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,554.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,890.55 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,890.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,967.82 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,967.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,943.67 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($253.57) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,690.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,943.68 $0.00 $0.00 0 $0.00
2021 1 1/9/2021 TAXES PAYMENT $0.00 ($1,943.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,288.94 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,288.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,767.42 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,859.16 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,859.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,859.17 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,859.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,921.94 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($126.79) $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,921.94 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,921.94) $0.00 0 $0.00