201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512293
B/L/Q:
07604 / 00004
Principal:
$0.00
Address:
162 SUNSET AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
NO.ARLINGTON, N.J. 07031
Deductions:
0.00
Total:
$0.00
Location:
972 NEWARK AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,231.74 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,231.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,231.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,231.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,108.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,108.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,276.40 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($6,276.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,270.81 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,270.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,270.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,270.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,865.24 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,865.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,396.40 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,396.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,910.81 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,910.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,910.81 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,910.81) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 NSF CHK RVRSL $0.00 $5,910.81 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($5,910.81) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($40.62) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 2/17/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,623.41 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,623.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,067.09 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,067.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,476.36 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,476.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,476.37 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,476.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,370.31 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,370.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,548.92 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($4,548.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,493.11 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,493.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,493.11 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,493.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,291.26 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,291.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,085.66 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,085.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,297.75 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($4,297.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,297.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,297.76) $0.00 0 $0.00 E-CHECK