201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454371
B/L/Q:
05103 / 00008 / C0301
Principal:
$0.00
Address:
87 CARMER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BELLVILLE , NJ 07109
Deductions:
0.00
Total:
$0.00
Location:
164 OGDEN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,173.86 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,173.86) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,072.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,072.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,072.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,072.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,051.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,051.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,080.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,080.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,079.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,079.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,079.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,079.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,182.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,182.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,101.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,101.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,017.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,017.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,017.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,017.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,484.74 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,484.74) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,044.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,044.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $770.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($770.72) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $770.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($770.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $752.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($752.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $783.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($783.22) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $773.60 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($773.60) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $773.61 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($773.61) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $911.03 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($911.03) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $703.45 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($703.45) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $739.97 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($739.97) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $739.97 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($739.97) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $764.95 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($764.95) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $764.96 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($764.96) $0.00 0 $0.00 ACH POSTING