201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408724
B/L/Q:
04403 / 00002 / C0205
Principal:
$954.61
Address:
87 CARMER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BELLVILLE , N.J. 07109
Deductions:
0.00
Total:
$954.61
Location:
129 FRANKLIN ST.
L.Pay Date:
2/7/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $954.61 $0.00 $954.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $954.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($954.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $935.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($935.79) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $961.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($961.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $960.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($960.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $960.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($960.60) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,051.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,051.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $979.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($979.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $905.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($905.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $905.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($905.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,320.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,320.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $929.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($929.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $685.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($685.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $685.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($685.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $669.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($669.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $696.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($696.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $688.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($688.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $688.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($688.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $810.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($810.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $625.86 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($625.86) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $658.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($658.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $658.35 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($658.35) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $680.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($680.58) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $680.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($680.58) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $636.12 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($636.12) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $636.12 $0.00 $0.00 0 $0.00