201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319061
B/L/Q:
10803 / 00044
Principal:
$0.00
Address:
16 PERRINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
16 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 $2,609.26 $0.00 $2,609.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,609.26 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,609.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,557.84 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,557.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,627.96 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,627.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,625.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,625.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,625.62 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,625.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,874.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,874.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,678.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,678.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,474.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,474.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,474.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,474.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,610.66 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,610.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,540.32 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,540.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,874.27 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,874.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,874.28 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,874.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,829.87 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,829.87) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,904.66 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,904.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,881.28 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,881.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,881.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,881.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,215.47 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,215.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,710.69 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,710.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,799.49 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,799.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,799.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,799.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,860.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,860.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,860.25 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,860.25) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,738.73 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,738.73) $0.00 0 $0.00 E-CHECK