201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517599
B/L/Q:
11905 / 00021
Principal:
$0.00
Address:
12 WHITMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 WHITMAN AVE.
L.Pay Date:
6/23/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2,035.50) 0 $0.00
2025 4 6/23/2025 TAXES PAYMENT $0.00 ($2,035.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,664.50 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($864.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 11/9/2024 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($549.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,635.00) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 1/3/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($96.00) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,445.00 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,445.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 11/23/2020 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,844.00 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,844.00) $0.00 0 $0.00
2020 4 1/19/2021 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,196.00 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TAXES PAYMENT $0.00 ($2,196.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,310.00 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00