201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335216
B/L/Q:
17001 / 00005
Principal:
$0.00
Address:
27 OVERLOOK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
75 PRESCOTT ST
L.Pay Date:
5/6/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,769.14 $0.00 $2,769.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,531.10 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,531.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,531.11 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,531.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,481.23 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,481.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,549.24 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,549.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,546.97 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,546.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,546.98 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,546.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,788.41 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,788.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,597.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,597.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,400.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,400.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,400.76 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,400.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,502.51 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,502.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,464.23 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,464.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,818.13 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,818.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,818.14 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,818.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,775.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,775.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,847.61 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,847.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,824.93 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,824.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,824.94 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,824.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,149.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,149.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,659.45 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,659.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,745.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,745.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,745.59 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,745.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,804.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,804.53) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,804.53 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,804.53) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,686.65 $0.00 $0.00 0 $0.00