201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455790
B/L/Q:
17702 / 00042.02 / C0410
Principal:
$87.78
Address:
246 NEPTUNE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$87.78
Location:
270 HARRISON AVE.
L.Pay Date:
7/3/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,087.75 $0.00 $87.78 0 $0.00
2025 3 4/19/2025 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($994.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $994.24 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/24/2025 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($988.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $994.25 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($994.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,001.37 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,001.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,000.48 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,000.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,000.48 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,000.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,095.31 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,095.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,020.52 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,020.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $943.04 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($943.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $943.04 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($943.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,375.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,375.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $967.98 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($967.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $714.18 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($714.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $714.18 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($63.14) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($28.50) $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($622.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $697.25 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($725.75) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $28.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $725.76 $0.00 $0.00 0 $0.00
2021 3 2/9/2021 TAXES PAYMENT $0.00 ($1,514.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $725.75 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $63.14 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $716.85 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($531.50) $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($185.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $716.86 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($716.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $844.19 $0.00 $0.00 0 $0.00
2020 4 7/21/2020 TAXES PAYMENT $0.00 ($2,092.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $716.86 $0.00 0 $0.00