201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521286
B/L/Q:
15901 / 00024 / C0319
Principal:
$0.00
Address:
1038 PROSPECT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
ATLANTIC HIGHLANDS, NJ 07716
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
8/1/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,995.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,995.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,652.07 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($3,652.07) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES INTEREST $0.00 ($33.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,652.08 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($3,652.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,580.11 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($3,580.10) $0.00 0 $0.00 E-CHECK
2024 4 10/5/2024 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,678.24 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($3,646.97) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($29.86) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($29.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,442.40 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 ADDED PAYMENT $0.00 ($3,442.40) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 ADDED INTEREST $0.00 ($41.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,442.41 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 ADDED PAYMENT $0.00 ($3,442.41) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 ADDED INTEREST $0.00 ($26.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $254.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $13,769.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($13,769.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $219.22 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($219.22) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $319.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $5,103.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $110.84 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($160.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($159.81) $0.00 0 $0.00
2022 4 11/9/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,103.96) $0.00 0 $0.00
2022 4 11/9/2022 C138-ADMIN FEE PAYMENT $0.00 ($110.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $225.01 $0.00 $0.00 0 $0.00
2022 3 3/1/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($224.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $166.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $3,865.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $83.94 $0.00 $0.00 0 $0.00