201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409771
B/L/Q:
06901 / 00013 / C0102
Principal:
$2,034.82
Address:
295 NEWARK AVENUE
Bank Code:
N/A
Interest:
$24.58
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$2,059.40
Location:
102 PALISADE AVE.
L.Pay Date:
11/7/2024
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,767.42 $0.00 $1,767.42 32 $17.33
2025 1 2/1/2025 TAXES BILL $1,767.42 $0.00 $267.40 122 $7.25
2025 1 3/25/2025 TRANSFER TO QTR/YEAR $0.00 ($1,500.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,732.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,732.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,780.09 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,780.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,947.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,947.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,445.74 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,445.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,720.72 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,720.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,269.56 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,269.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,269.57 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,269.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,239.48 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,239.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,290.15 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,290.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,274.31 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,274.31) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,274.32 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,274.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,500.68 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,500.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,158.76 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,158.76) $0.00 0 $0.00 E-CHECK
2020 3 9/1/2020 TAXES INTEREST $0.00 ($7.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,260.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,260.06) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,260.07 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,260.07) $0.00 0 $0.00 E-CHECK