201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493882
B/L/Q:
08206 / 00024 / C0303
Principal:
$0.00
Address:
550 NEWARK AVE., #303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
550 NEWARK AVE.
L.Pay Date:
2/4/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,468.20 $0.00 $1,468.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,468.20 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,468.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,439.26 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,439.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,478.72 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,478.72) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,477.40 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,475.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,477.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,477.41) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $1,477.41 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,477.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,617.45 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,617.45) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($109.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,506.99 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($1,506.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,392.58 $0.00 $0.00 0 $0.00
2023 2 10/20/2023 TAXES PAYMENT $0.00 ($1,392.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,392.59 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,392.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/10/2023 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,031.67 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,031.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,429.41 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,428.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,054.63 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,053.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,054.63 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,053.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,029.64 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/26/2021 TAXES INTEREST $0.00 ($20.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/7/2021 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,028.93) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,071.73 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/25/2021 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,071.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,058.57 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,058.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,058.58 $0.00 $0.00 0 $0.00