201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328765
B/L/Q:
15202 / 00037
Principal:
$928.34
Address:
410 LAFAYETTE AVE.
Bank Code:
N/A
Interest:
$0.62
City/State:
WYCKOFF, NJ 07481
Deductions:
0.00
Total:
$928.96
Location:
26 STORMS AVE.
L.Pay Date:
5/22/2025
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 $928.34 $0.00 $928.34 3 $0.62
2025 2 5/1/2025 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $831.82 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($831.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $854.62 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($854.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $853.86 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($853.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $853.86 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($853.86) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $934.80 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($934.80) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $870.96 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($870.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $804.84 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($804.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $804.84 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($804.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,174.20 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,174.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $826.12 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($826.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $609.52 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($609.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $609.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($609.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $595.08 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($595.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $619.40 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($619.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $611.80 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($611.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $611.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($611.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $720.48 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($720.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $556.32 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($556.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $585.20 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($585.00) $0.00 0 $0.00 E-CHECK
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $585.20 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($585.00) $0.00 0 $0.00 WEB CREDIT CARD