201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401158
B/L/Q:
12609 / 00010
Principal:
$0.00
Address:
34 PETTEE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH HALEDON, NJ 07508
Deductions:
0.00
Total:
$0.00
Location:
351 FIRST ST.
L.Pay Date:
5/9/2025
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 $5,949.32 $0.00 $5,949.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,437.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,437.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,437.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,437.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,330.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,330.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,476.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,476.88) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,472.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,472.01) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,472.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,472.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,990.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,990.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,581.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,581.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,157.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,157.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,157.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,157.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,524.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,524.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,294.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,294.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,906.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,906.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,906.14 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,906.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,813.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,813.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,969.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,969.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,920.75 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($3,920.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,920.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,920.76) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,617.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,617.23) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,565.21 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($3,565.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,750.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,750.28) $0.00 0 $0.00 ACH POSTING
2020 2 7/17/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,750.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,750.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,876.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,876.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,876.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,876.92) $0.00 0 $0.00 ACH POSTING