201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323923
B/L/Q:
13401 / 00011
Principal:
$0.00
Address:
71 TUERS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
71 TUERS AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,626.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,626.80) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,698.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,698.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,952.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,750.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,708.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,708.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,608.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,608.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,956.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,956.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,275.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,275.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,756.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,848.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,848.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,848.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,848.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,910.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,910.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,910.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,712.50) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($197.90) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,983.50 $0.00 $0.00 0 $0.00