201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
391136
B/L/Q:
05503 / 00021
Principal:
$0.00
Address:
87 CARMER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BELLEVILLE , NJ 07109
Deductions:
0.00
Total:
$0.00
Location:
66 BEVAN ST
L.Pay Date:
10/15/2024
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,312.10 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,312.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,312.10 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,312.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,246.83 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,246.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,335.83 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,335.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,332.86 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,332.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,332.87 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,332.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,648.79 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,648.79) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,399.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,399.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,141.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,141.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,141.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,141.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,583.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,583.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,224.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,224.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,379.13 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,379.13) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,379.14 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,379.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,322.76 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,322.76) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,417.70 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,417.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,388.03 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,388.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,388.04 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($2,388.04) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($17.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,812.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,812.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,171.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,171.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,284.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,284.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,284.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,284.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,361.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,361.33) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,361.34 $0.00 $0.00 0 $0.00