201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407486
B/L/Q:
28404 / 00008
Principal:
$0.00
Address:
243 BARTHOLDI AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
243 BARTHOLDI AVE.
L.Pay Date:
2/1/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,576.50 $0.00 $1,576.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,576.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,576.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,545.43 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,545.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,587.79 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,587.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,586.38 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,586.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,586.39 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,586.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,736.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,736.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,495.31 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,495.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,495.31 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,495.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,181.53 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,181.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,534.85 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TRANSFER TO QTR/YEAR $0.00 ($1,132.42) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($402.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,132.42 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,132.42) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,132.42) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2022 2 8/2/2022 TRANSFER TO QTR/YEAR $0.00 $1,132.42 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,132.43 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,132.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,105.60 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,105.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,150.78 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,150.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,136.66 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,136.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,136.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,136.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,338.57 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,338.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,087.24 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,087.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,087.24 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,087.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,123.95 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,123.95) $0.00 0 $0.00