201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533885
B/L/Q:
26102 / 00015 / C2917
Principal:
$0.00
Address:
795 AVENUE C APT 5A
Bank Code:
672
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
41 LEE CT.
L.Pay Date:
4/4/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,383.76 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($2,383.76) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,135.92 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($2,201.00) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $65.08 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,194.46 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,194.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,192.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,192.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,400.34 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,400.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,236.42 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,236.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,015.06 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,015.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,121.28 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,121.28) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,565.10 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,565.10) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,565.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,565.11) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,528.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,528.02) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,590.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,590.47) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,570.96 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,570.96) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,570.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,570.96) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,428.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,428.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,502.65 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,502.65) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,502.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,502.66) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,553.39 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $97.71 $0.00 $0.00 0 $0.00