201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361550
B/L/Q:
21402 / 00016
Principal:
$0.00
Address:
37541 BAY CREST RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, CA 94560
Deductions:
0.00
Total:
$0.00
Location:
243 ARLINGTON AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,239.70 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,239.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,239.70 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,239.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,195.57 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,195.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,255.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,255.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,253.74 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,253.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,253.74 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,253.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,467.37 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,467.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,298.88 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($2,298.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,124.35 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,124.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,124.36 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,124.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,542.68 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,542.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,623.94 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,623.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,114.10 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,114.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($45.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,173.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,173.50 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,713.60 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,713.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,130.40 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,130.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,529.99 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $395.01 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,529.99) $0.00 0 $0.00 E-CHECK
2020 2 5/31/2020 ADDED PAYMENT $0.00 ($395.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,529.99 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $395.01 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($1,529.99) $0.00 0 $0.00 E-CHECK
2020 1 1/25/2020 ADDED PAYMENT $0.00 ($395.01) $0.00 0 $0.00 E-CHECK