201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413294
B/L/Q:
01601 / 00008 / C0301
Principal:
$0.00
Address:
87 CARMER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BELLVILLE , N.J. 07109
Deductions:
0.00
Total:
$0.00
Location:
504 CENTRAL AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $874.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($874.78) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $874.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($874.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $857.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($857.53) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $881.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($881.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $880.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($880.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $880.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($880.27) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $963.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($963.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $897.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($897.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $829.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($829.73) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $829.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($829.73) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,210.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,210.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $851.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($851.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $628.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($628.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $628.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($628.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $613.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($613.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $638.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($638.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $630.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($630.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $630.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($630.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $742.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($742.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $573.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($573.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $603.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($603.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $603.30 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($603.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $623.66 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($623.66) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $623.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($623.67) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $582.92 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($582.92) $0.00 0 $0.00 ACH POSTING