201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328286
B/L/Q:
16801 / 00040
Principal:
$2,308.64
Address:
58 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,308.64
Location:
58 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,308.64 $0.00 $2,308.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,110.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,110.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,110.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,110.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,068.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,068.59) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,125.31 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,125.30) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,123.41 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,123.40) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,123.42 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,123.41) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,324.70 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,324.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,165.94 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,165.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,001.51 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,001.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,001.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,001.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,920.05 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,920.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,054.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,054.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,515.78 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,515.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,515.78 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,515.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,479.87 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,479.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,540.35 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,540.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,521.45 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,521.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,521.45 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,521.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,791.72 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,791.72) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,383.48 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,383.48) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,455.30 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,455.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,455.30 $0.00 $0.00 0 $0.00