201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367011
B/L/Q:
21503 / 00025
Principal:
$0.00
Address:
418 WEST SIDE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
CAVEN POINT AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,011.40 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,011.40) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $924.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($924.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $924.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($924.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $906.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($906.24) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $931.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($931.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $930.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($930.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $930.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($930.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,018.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,018.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $948.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($948.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $876.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($876.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $876.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($876.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,279.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,279.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $900.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($900.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $664.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($664.05) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $664.06 $0.00 $0.00 0 $0.00
2022 1 11/18/2021 TAXES PAYMENT $0.00 ($39.62) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($624.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $648.32 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($41.61) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($648.32) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $674.82 $0.00 $0.00 0 $0.00
2021 3 11/18/2021 TAXES PAYMENT $0.00 ($674.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $666.54 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($666.54) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($59.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $666.54 $0.00 $0.00 0 $0.00
2021 1 6/15/2021 TAXES PAYMENT $0.00 ($666.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $784.94 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($784.94) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $606.10 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($606.10) $0.00 0 $0.00 MANIKRAO PATIL
2020 3 9/3/2020 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00 MANIKRAO PATIL