201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352609
B/L/Q:
21101 / 00060
Principal:
$0.00
Address:
100 VIRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
100 VIRGINIA AVENUE
L.Pay Date:
5/19/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,522.60 $0.00 $1,522.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,391.72 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,391.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,391.72 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,391.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,364.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $244.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $44.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $239.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,364.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($244.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($44.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($239.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,401.69 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,401.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,400.44 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($150.36) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,250.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,400.45 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,399.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,533.19 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,533.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,428.49 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,427.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,320.04 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,320.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,320.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,320.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,925.83 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,925.83) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 4 12/9/2022 TAXES INTEREST $0.00 ($36.59) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/1/2022 TAXES BILL $1,354.95 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,354.95) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/23/2022 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/1/2022 TAXES BILL $999.69 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($999.69) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/1/2022 TAXES BILL $999.70 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($999.70) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/24/2022 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/1/2021 TAXES BILL $976.00 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($976.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($63.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($198.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,015.90 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,015.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,003.43 $0.00 $0.00 0 $0.00