201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522268
B/L/Q:
02902 / 00025
Principal:
$79,291.84
Address:
429 SYLVAN AVE.
Bank Code:
N/A
Interest:
$902.28
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$80,194.12
Location:
80 CAMBRIDGE AVENUE
L.Pay Date:
5/6/2025
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 $79,291.84 $0.00 $79,291.84 23 $902.28
2025 2 5/1/2025 TAXES BILL $72,475.92 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($72,475.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $72,475.93 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($72,475.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $71,047.82 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($71,047.82) $0.00 0 $0.00 E-CHECK
2024 4 6/3/2025 CANCEL TAX COURT $0.00 ($68,836.69) $0.00 0 $0.00
2024 4 8/22/2025 REFUND TAX COURT $0.00 $68,836.69 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $72,995.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($72,995.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $72,930.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($72,930.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $72,930.32 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($359.30) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($72,571.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $79,843.60 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($1,397.26) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($79,843.60) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 6/3/2025 CANCEL TAX COURT $0.00 ($69,268.27) $0.00 0 $0.00
2023 4 8/22/2025 REFUND TAX COURT $0.00 $69,268.27 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $74,390.87 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($34.37) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($996.78) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($74,356.50) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($594.85) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 NSF CHK RVRSL $0.00 $74,356.50 $0.00 0 $0.00
2023 3 8/24/2023 NSF INTEREST REVERSAL $0.00 $594.85 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($74,356.50) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($2,639.66) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 10/12/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $68,743.40 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($68,743.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $68,743.40 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($68,743.40) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($1,546.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $100,291.36 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,051.51) $0.00 0 $0.00 E-CHECK
2022 4 10/18/2022 TAXES INTEREST $0.00 ($1,647.36) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($99,239.85) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($2,084.04) $0.00 0 $0.00 E-CHECK
2022 4 6/3/2025 CANCEL TAX COURT $0.00 ($65,291.59) $0.00 0 $0.00
2022 4 8/22/2025 REFUND TAX COURT $0.00 $65,291.59 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $70,560.97 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($460.57) $0.00 0 $0.00 E-CHECK
2022 3 8/31/2022 TAXES INTEREST $0.00 ($2,663.00) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($70,100.40) $0.00 0 $0.00 E-CHECK