201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319012
B/L/Q:
10803 / 00049
Principal:
$0.00
Address:
26 PERRINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
26 PERRINE AVE.
L.Pay Date:
2/6/2025
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 $5,652.84 $0.00 $5,652.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,652.84 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,652.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,250.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,250.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,402.67 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($8,402.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,978.96 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,978.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,978.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,978.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,261.34 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,261.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,038.62 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,038.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,807.94 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,807.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,807.94 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,807.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,096.56 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,096.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,882.18 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,882.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,126.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,126.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,126.51 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,126.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,076.12 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,076.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,160.97 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,160.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,134.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,134.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,513.62 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,513.62) $0.00 0 $0.00
2020 4 1/14/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,940.90 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,940.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,041.65 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,041.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,041.66 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,041.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,110.59 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($106.73) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,003.86) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,110.60 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,110.60) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00