201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328500
B/L/Q:
16801 / 00005
Principal:
$1,977.61
Address:
991 WILLOUGHBY AVE STE200
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11221
Deductions:
0.00
Total:
$1,977.61
Location:
11 FAIRVIEW AVE.
L.Pay Date:
5/6/2025
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 $1,977.61 $0.00 $1,977.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,807.61 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,807.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,807.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,807.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,771.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,771.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,820.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,820.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,818.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,818.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,818.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,818.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,991.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,991.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,855.38 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,855.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,714.52 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,714.52) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,714.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,714.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,501.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,501.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,759.85 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,759.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,298.44 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,298.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,298.44 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,298.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,267.67 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,267.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,319.49 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,319.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,303.29 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,303.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,303.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,303.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,534.81 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,534.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,185.11 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,185.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,246.63 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,246.63) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,246.63 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,246.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,288.72 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,288.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,288.73 $0.00 $0.00 0 $0.00