201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37200
B/L/Q:
11107 / 00003
Principal:
$0.00
Address:
469 PARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
LEONIA , NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
260 NEWARK AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $967.43 $0.00 $967.43 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,245.13 $0.00 $8,245.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,536.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,536.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,536.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,536.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,387.87 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($7,387.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $912.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,590.38 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 SID DOWNTOWN PAYMENT $0.00 ($912.67) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($7,590.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,583.62 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,583.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,583.63 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($7,583.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,302.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($8,302.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $891.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,735.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 SID DOWNTOWN PAYMENT $0.00 ($891.53) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,735.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,148.25 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($7,148.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,148.25 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,148.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,428.75 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($10,428.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $825.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,337.25 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 SID DOWNTOWN PAYMENT $0.00 ($825.49) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($7,337.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,413.50 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($5,413.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,413.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,413.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,285.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,285.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $750.44 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,501.25 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 SID DOWNTOWN PAYMENT $0.00 ($750.44) $0.00 0 $0.00 E-CHECK
2021 3 8/25/2021 SID DOWNTOWN INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,501.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,433.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,433.75 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,399.00 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($6,399.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID DOWNTOWN BILL $694.89 $0.00 $0.00 0 $0.00