201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337063
B/L/Q:
17906 / 00041
Principal:
$0.00
Address:
104-110 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
104 HARRISON AVE
L.Pay Date:
5/2/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,926.52 $0.00 $6,926.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,331.11 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,331.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,331.12 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($6,331.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,206.35 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($6,206.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,376.48 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,376.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,370.81 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,370.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,370.81 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($6,370.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,974.71 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($6,974.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,498.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,498.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,005.06 $0.00 $0.00 0 $0.00
2023 2 12/16/2022 TAXES PAYMENT $0.00 ($6,005.06) $0.00 0 $0.00 E-CHECK
2023 2 12/16/2022 TAXES INTEREST $0.00 ($178.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,005.06 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 TAXES PAYMENT $0.00 ($6,005.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,760.92 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($8,760.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,163.84 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TRANSFER TO QTR/YEAR $0.00 ($181.46) $0.00 0 $0.00
2022 3 8/5/2022 TRANSFER TO QTR/YEAR $0.00 ($45.37) $0.00 0 $0.00
2022 3 8/5/2022 TRANSFER TO QTR/YEAR $0.00 ($45.36) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,891.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,547.74 $0.00 $0.00 0 $0.00
2022 2 9/14/2021 TAXES PAYMENT $0.00 ($4,593.10) $0.00 0 $0.00 E-CHECK
2022 2 8/5/2022 TRANSFER TO QTR/YEAR $0.00 $45.36 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,547.74 $0.00 $0.00 0 $0.00
2022 1 9/14/2021 TAXES PAYMENT $0.00 ($4,593.11) $0.00 0 $0.00 E-CHECK
2022 1 8/5/2022 TRANSFER TO QTR/YEAR $0.00 $45.37 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,439.99 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($4,621.45) $0.00 0 $0.00 E-CHECK
2021 4 8/5/2022 TRANSFER TO QTR/YEAR $0.00 $181.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,621.46 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,621.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,564.75 $0.00 $0.00 0 $0.00
2021 2 9/28/2020 TAXES PAYMENT $0.00 ($4,564.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,564.76 $0.00 $0.00 0 $0.00
2021 1 9/28/2020 TAXES PAYMENT $0.00 ($4,564.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,375.63 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($5,375.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,150.81 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($4,150.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,366.28 $0.00 $0.00 0 $0.00
2020 2 8/21/2019 TAXES PAYMENT $0.00 ($4,366.28) $0.00 0 $0.00 E-CHECK