201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343954
B/L/Q:
18506 / 00016
Principal:
$0.00
Address:
116 VIRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
450-456 BERGEN AVE.
L.Pay Date:
1/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,596.98 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,596.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,596.98 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2,482.73) $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,545.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,545.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,615.59 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,615.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,860.97 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($403.00) $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,457.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,665.60 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($2,665.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,463.23 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($2,463.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,463.24 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,463.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,593.67 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,093.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,528.36 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES INTEREST $0.00 ($18.64) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($551.58) $0.00 0 $0.00
2022 3 9/6/2022 TAXES INTEREST $0.00 ($7.91) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,976.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,865.45 $0.00 $0.00 0 $0.00
2022 2 12/26/2021 TAXES PAYMENT $0.00 ($1,865.45) $0.00 0 $0.00 E-CHECK
2022 2 1/3/2022 NSF CHK RVRSL $0.00 $1,865.45 $0.00 0 $0.00
2022 2 1/5/2022 TAXES PAYMENT $0.00 ($1,865.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,865.46 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($1,791.03) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,821.26 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.43 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,873.00) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($22.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,872.43 $0.00 $0.00 0 $0.00
2021 2 4/4/2021 TAXES PAYMENT $0.00 ($1,872.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,872.43 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,872.43) $0.00 0 $0.00 E-CHECK
2021 1 3/2/2021 TAXES INTEREST $0.00 ($16.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,205.05 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($2,205.05) $0.00 0 $0.00 E-CHECK