201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523225
B/L/Q:
03203 / 00004
Principal:
$0.00
Address:
300 PROSPECT AVE #15A
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
565 TONNELE AVE.
L.Pay Date:
8/1/2025
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 $16,795.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($16,795.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $15,351.87 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($15,351.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,351.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($15,351.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $15,049.37 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($15,049.36) $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 $15,461.88 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($15,461.87) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $15,448.12 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($15,448.11) $0.00 0 $0.00 E-CHECK
2024 2 8/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,448.13 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($15,448.12) $0.00 0 $0.00 E-CHECK
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,912.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($16,912.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $15,757.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($15,757.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,561.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($14,561.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $14,561.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($14,561.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,176.29 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($26,176.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,110.19 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,110.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $15,863.56 $0.00 $0.00 0 $0.00
2022 2 9/22/2021 CANCEL TAX COURT $0.00 ($4,884.30) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($10,979.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $15,863.56 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 CANCEL TAX COURT $0.00 ($4,884.30) $0.00 0 $0.00
2022 1 9/22/2021 TRANSFER TO/FROM QTR $0.00 ($3,317.60) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($632.96) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($7,028.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $15,487.74 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 CANCEL TAX COURT $0.00 ($16,120.70) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $632.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $16,120.70 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($16,021.80) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 CANCEL TAX COURT $0.00 ($3,416.50) $0.00 0 $0.00
2021 3 9/22/2021 TRANSFER TO/FROM QTR $0.00 $3,317.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $15,922.90 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($15,922.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $15,922.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($15,922.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $18,751.44 $0.00 $0.00 0 $0.00