201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468140
B/L/Q:
08001 / 00026 / C8011
Principal:
$0.00
Address:
192 HARRISON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
550 SUMMIT AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,025.46 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,025.46) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,679.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,679.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,679.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,679.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,606.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,606.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,705.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,705.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,702.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,702.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,702.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,702.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,053.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,053.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,776.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,776.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,489.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,489.93) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,489.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,489.94) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,091.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,091.55) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,582.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,582.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,642.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,642.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,642.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,642.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,580.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,580.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,685.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,685.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,652.88 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,652.88) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,652.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($20.00) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,632.88) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,124.13 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,124.13) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,412.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,412.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,537.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,537.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,537.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,537.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,623.21 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,623.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/12/2019 NSF CHK RVRSL $0.00 $2,623.21 $0.00 0 $0.00