201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328526
B/L/Q:
16801 / 00004
Principal:
$1,587.95
Address:
991 WILLOUGHBY AVE STE200
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11221
Deductions:
0.00
Total:
$1,587.95
Location:
13 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 $1,587.95 $0.00 $1,587.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,451.45 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,451.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 NSF CHK RVRSL $0.00 $1,451.45 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,422.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,422.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,461.85 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,460.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,460.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,460.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,460.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,489.80 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,489.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,008.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,008.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,413.10 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,413.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,042.60 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,042.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,042.60 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,042.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,017.90 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,017.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,059.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,059.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,046.50 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,046.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,046.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,046.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $975.99 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($975.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $695.19 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($695.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,257.41 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,257.41) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,257.41 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,257.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,299.86 $0.00 $0.00 0 $0.00