201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492777
B/L/Q:
16802 / 00019
Principal:
$0.00
Address:
41 JEWEET AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
41 JEWETT AVE.
L.Pay Date:
5/24/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,659.62 $0.00 $3,659.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,345.03 $0.00 $0.00 0 $0.00
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($3,345.03) $0.00 0 $0.00 E-CHECK
2025 2 5/24/2025 TAXES INTEREST $0.00 ($38.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,345.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,345.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,279.12 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,279.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,369.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,369.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,366.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,366.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,685.07 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,685.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,433.42 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,433.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,172.76 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,172.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,172.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,172.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,628.82 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,628.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,256.65 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,256.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,402.79 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,402.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,402.80 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,400.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,345.87 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,343.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,441.74 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,359.94) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($81.80) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($81.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,411.78 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,411.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,411.78 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,411.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,840.21 $0.00 $0.00 0 $0.00
2020 4 9/4/2020 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/4/2020 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,840.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,193.07 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00