201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415166
B/L/Q:
29303 / 00003 / C0401
Principal:
$0.00
Address:
283 EIGHTH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY. NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
144 OLD BERGEN RD.
L.Pay Date:
5/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $533.18 $0.00 $533.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $487.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($487.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $487.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($487.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $477.75 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($477.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $490.84 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($490.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $490.41 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($490.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $490.41 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($490.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $536.89 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($536.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $500.23 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($500.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $462.25 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($462.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $462.26 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($462.26) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $674.38 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($674.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $474.48 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($474.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $350.07 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($346.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $350.08 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($350.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $341.77 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($341.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $355.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($355.75) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 NO ACCOUNT $0.00 $355.75 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($349.85) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00
2021 3 10/4/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/15/2021 BAD CHECK FEE INTEREST $0.00 ($5.90) $0.00 0 $0.00
2021 3 10/15/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $351.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($351.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $351.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($351.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $413.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($412.57) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00