201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469957
B/L/Q:
13203 / 00053 / C0001
Principal:
$0.00
Address:
150 HIGHLAND AVE., UNIT 1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
150 HIGHLAND AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,543.98 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,543.98) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,411.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,411.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,411.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,411.26) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,383.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,421.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,421.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,420.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,420.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,420.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,420.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,554.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,554.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,448.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,448.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,338.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,338.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,338.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,338.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,952.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,373.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,373.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,013.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,013.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,013.73 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00
2022 1 11/9/2021 STOP PAYMENT $0.00 $41.14 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,013.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $989.71 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($989.02) $0.00 0 $0.00
2021 4 11/9/2021 STOP PAYMENT $0.00 $989.02 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($989.02) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.35) $0.00 0 $0.00
2021 4 11/9/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 11/23/2021 BAD CHECK FEE INTEREST $0.00 ($4.90) $0.00 0 $0.00
2021 4 11/23/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,030.16 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES INTEREST $0.00 ($19.46) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,030.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,017.52 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,017.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,017.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,017.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,198.27 $0.00 $0.00 0 $0.00