201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403402
B/L/Q:
20901 / 00058
Principal:
$0.00
Address:
182 PROSPECT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
INS.VIRGINIA AVE.
L.Pay Date:
7/31/2022
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($1,615.50) $0.00 $0.00 0 $0.00
2023 4 9/22/2023 OVERBILLED $0.00 $1,615.50 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL ($1,615.51) $0.00 $0.00 0 $0.00
2023 3 9/22/2023 OVERBILLED $0.00 $1,615.51 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,615.50 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 CANCEL TAXES $0.00 ($1,615.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,615.51 $0.00 $0.00 0 $0.00
2023 1 6/14/2023 CANCEL TAXES $0.00 ($1,615.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,356.90 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,356.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,658.22 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,658.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,194.46 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,194.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,243.28 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,243.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,446.17 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,446.17) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,116.67 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,116.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,174.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,174.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,174.64 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,174.64) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $796.17 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.09) $0.00 0 $0.00
2019 4 11/20/2019 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($796.17) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $796.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($796.17) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,553.10 $0.00 $0.00 0 $0.00
2019 2 4/28/2019 TAXES PAYMENT $0.00 ($1,553.10) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,553.10 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,553.10) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,780.20 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($1,780.20) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 8/1/2018 TAXES BILL $1,780.20 $0.00 $0.00 0 $0.00
2018 3 4/24/2018 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 9/3/2018 TAXES PAYMENT $0.00 ($1,779.83) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 9/1/2017 CANCEL HUDSON CTY BOARD $0.00 ($819.00) $0.00 0 $0.00