201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330985
B/L/Q:
16803 / 00071
Principal:
$0.00
Address:
140-25 ROSE AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
FLUSHING, N.Y. 11355
Deductions:
0.00
Total:
$0.00
Location:
78 BELMONT AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,217.64 $0.00 $2,217.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,027.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,027.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,987.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,987.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,041.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,041.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,039.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,039.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,039.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,039.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,233.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,233.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,080.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,080.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,922.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,922.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,922.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,922.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,804.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,804.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,973.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,973.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,456.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,456.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,456.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,456.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,421.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,421.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,479.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,479.63) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,461.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,461.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,461.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,461.48) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,328.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,328.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,397.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,397.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,397.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,397.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,445.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,445.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,350.73 $0.00 $0.00 0 $0.00