201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337469
B/L/Q:
18602 / 00006
Principal:
$223.30
Address:
414-416 LIBERTY AVE.
Bank Code:
N/A
Interest:
$4.27
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$227.57
Location:
564 COMMUNIPAW AVE.
L.Pay Date:
3/7/2025
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 $244.30 $0.00 $244.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $223.30 $0.00 $223.30 86 $4.27
2025 1 2/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($218.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $224.90 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($224.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $246.00 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($246.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($309.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $217.40 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2022 1 4/21/2022 TAXES PAYMENT $0.00 ($160.05) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $156.60 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($156.60) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $163.00 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($163.00) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00 E-CHECK