201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347393
B/L/Q:
19603 / 00007
Principal:
$0.00
Address:
100 ROCK ROAD W
Bank Code:
N/A
Interest:
$0.00
City/State:
GREEN BROOK , NJ 08812
Deductions:
0.00
Total:
$0.00
Location:
349 ARLINGTON AVE.
L.Pay Date:
2/27/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,203.03 $0.00 $1,203.01 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,203.03 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,203.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,179.32 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,179.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,211.65 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($6.45) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,205.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,210.57 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($1,210.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,210.58 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,210.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,325.32 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,325.32) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,234.82 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,234.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,141.07 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,141.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,141.08 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,141.08) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $1,664.73 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,664.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $864.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($864.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $864.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($864.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $843.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $878.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($878.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $867.39 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($867.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $867.39 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($867.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,021.47 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,021.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $788.73 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($788.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $829.67 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($829.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $829.68 $0.00 $0.00 0 $0.00