201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329201
B/L/Q:
15302 / 00001
Principal:
$758.47
Owner:
Bank Code:
N/A
Interest:
$5.56
Address:
327 MANHATTAN AVE.
Deductions:
0.00
Total:
$764.03
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/04/2025
Location:
146 SUMMIT AVE.
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $728.52 $0.00 $728.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $728.52 $0.00 $728.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $758.47 $0.00 $758.47 33 $5.56
2025 3 8/1/2025 TAXES BILL $762.22 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($762.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $696.69 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($696.69) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $696.70 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($696.70) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $682.96 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($682.96) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $701.69 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($701.69) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2024 3 10/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $701.06 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/9/2024 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($700.96) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $701.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($701.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $767.52 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($751.84) $0.00 0 $0.00
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($15.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $715.11 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($706.37) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($8.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $660.81 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($655.82) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $660.82 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($660.82) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $964.07 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($964.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $678.29 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($678.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/18/2022 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($678.29) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $678.29 $0.00 0 $0.00