201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471664
B/L/Q:
05202 / 00030 / C0304
Principal:
$0.00
Address:
11 CUNEO PL., #3D
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
11 CUNEO PLACE
L.Pay Date:
7/28/2025
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 $1,870.73 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,870.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2025 2 3/8/2025 TAXES PAYMENT $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2025 2 3/8/2025 TAXES INTEREST $0.00 ($16.21) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,704.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($1,709.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,676.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,722.17 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,722.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,883.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,883.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,755.10 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,755.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,621.86 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,621.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,621.86 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,621.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,366.16 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,366.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,228.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,228.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,228.27 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,228.27) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,199.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,199.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,248.17 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,248.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,232.86 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,232.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,232.86 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,232.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,451.86 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,451.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,121.06 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,121.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,179.25 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,179.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,179.26 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,179.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,219.07 $0.00 $0.00 0 $0.00