201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327247
B/L/Q:
15003 / 00016
Principal:
$250.00
Owner:
Bank Code:
660
Interest:
$3.50
Address:
130 LEE AVE., #448
Deductions:
250.00
Total:
$253.50
City/State:
BROOKLYN, NY 11211
Int.Date:
12/05/2025
Location:
103 STORMS AVE.
L.Pay Date:
7/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,208.29 $0.00 $2,208.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,208.29 $0.00 $2,208.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,301.64 $0.00 $250.00 28 $3.50
2025 4 10/10/2025 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,301.64) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,313.32 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($2,313.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,109.09 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,109.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,109.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,109.09) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,066.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,066.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,124.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,124.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,122.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,122.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,122.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,122.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,329.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,329.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,166.47 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,166.46) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 NSF CHK RVRSL $0.00 $2,166.46 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,166.47) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/21/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,997.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,997.24) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 8/14/2023 NSF CHK RVRSL $0.00 $0.01 $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,997.26 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,997.25) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,942.52 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,942.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,051.72 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($337.04) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,714.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,497.39 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($337.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,160.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,497.39 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,497.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,460.43 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,460.43) $0.00 0 $0.00 E-CHECK