201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326611
B/L/Q:
15203 / 00037
Principal:
$0.00
Address:
10 JEWETT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
21 STORMS AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,290.32 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,290.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,290.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,290.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,225.49 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,225.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,313.90 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,313.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,310.95 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,310.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,310.96 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($1,615.19) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,695.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,624.81 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,624.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,377.26 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,377.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,615.19) $0.00 0 $0.00
2023 3 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $1,615.19 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,120.87 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,120.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,120.88 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,120.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,553.11 $0.00 $0.00 0 $0.00
2022 4 7/21/2022 TAXES PAYMENT $0.00 ($28.24) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,524.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,203.39 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($28.24) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,175.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,363.49 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,193.53) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,193.53 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,181.74) $0.00 0 $0.00
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $1,181.74 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,363.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,193.54) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($94.30) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,075.66) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,193.54 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,181.75) $0.00 0 $0.00
2022 1 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $1,181.75 $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,193.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,307.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,401.80) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $94.30 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,401.80 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,307.50) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($47.15) $0.00 0 $0.00
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($47.15) $0.00 0 $0.00 E-CHECK