201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455980
B/L/Q:
17702 / 00042.01 / C0109
Principal:
$1,005.30
Address:
61-67 WELLAND AVE #7
Bank Code:
N/A
Interest:
$0.22
City/State:
IRVINGTON, NJ 07111
Deductions:
0.00
Total:
$1,005.52
Location:
260 HARRISON AVE.
L.Pay Date:
5/28/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,005.30 $0.00 $1,005.30 1 $0.22
2025 2 5/1/2025 TAXES BILL $918.88 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($918.88) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $918.88 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($918.88) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $900.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($900.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $925.47 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($925.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $924.64 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($924.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $924.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($924.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,012.28 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,012.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $943.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($943.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $871.56 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($871.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $871.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($871.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,271.54 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,271.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $894.60 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($888.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $660.04 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($660.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $660.05 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($660.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $644.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($644.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $670.75 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($670.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $662.51 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($662.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $662.52 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($662.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $780.20 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($780.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $602.44 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($602.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $633.71 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($633.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $633.71 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($633.71) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $655.10 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($655.00) $0.00 0 $0.00 LOCKBOX