201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520734
B/L/Q:
19107 / 00006
Principal:
$0.00
Address:
163 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
163 WILLIAMS AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,420.20 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,420.20) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,064.60 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,064.60) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $3,148.60 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,148.60) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,444.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,444.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,208.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,208.80) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,326.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,326.00) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,043.60 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,043.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($112.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,268.00) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $134.40 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($89.60) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,192.40 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,192.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,282.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,654.40 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,654.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,049.60 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,049.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,156.00 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,156.00 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,228.80 $0.00 $0.00 0 $0.00