201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335877
B/L/Q:
16901 / 00030
Principal:
$0.00
Address:
62 HARRISON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
62 HARRISON AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,401.88 $0.00 $3,401.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,109.45 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,109.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,109.46 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,039.50) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($69.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,048.18 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($62.00) $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($21.04) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,980.65) $0.00 0 $0.00
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($67.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,131.73 $0.00 $0.00 0 $0.00
2024 3 9/28/2024 TAXES PAYMENT $0.00 ($3,131.73) $0.00 0 $0.00 E-CHECK
2024 3 9/28/2024 TAXES INTEREST $0.00 ($65.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,128.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,128.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,128.95 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,128.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,425.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,425.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,191.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,191.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,949.31 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,949.31) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,949.32 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,949.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,302.82 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,302.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,027.30 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,027.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,233.57 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,233.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,233.57 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,233.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,180.65 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,180.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,269.78 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,269.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,241.92 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,241.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,241.93 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,241.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,640.18 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,640.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,038.62 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,038.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,828.59 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($684.14) $0.00 0 $0.00