201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50203
B/L/Q:
11008 / 00018
Principal:
$0.00
Address:
149 MOUNTAINVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NUTLEY, NJ 07110
Deductions:
250.00
Total:
$0.00
Location:
430 SECOND ST.
L.Pay Date:
5/10/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,866.25 $0.00 $4,866.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,442.58 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($4,442.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,442.58 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,442.58) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($23.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,353.80 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,353.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,474.86 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,474.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,470.82 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,470.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,470.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,470.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,900.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,900.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,561.61 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,561.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,210.56 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($4,210.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,210.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,210.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,171.57 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,171.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,323.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,323.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,173.57 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($3,173.57) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($21.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,173.57 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($3,173.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,096.90 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3,096.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,226.03 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($3,226.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,185.67 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($3,185.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,185.68 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,185.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,762.68 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,762.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,891.12 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,891.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,044.45 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,044.45) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,044.45 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($3,044.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,149.36 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,149.36) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,149.36 $0.00 $0.00 0 $0.00