201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534545
B/L/Q:
11404 / 00022 / C0002
Principal:
$3,150.25
Address:
136 NEWARK AVE., UNIT#2
Bank Code:
N/A
Interest:
$18.53
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,168.78
Location:
136 NEWARK AVE.
L.Pay Date:
5/15/2025
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 $3,150.25 $0.00 $3,150.25 16 $18.53
2025 2 5/1/2025 TAXES BILL $2,879.45 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,879.45) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($126.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,879.46 $0.00 $0.00 0 $0.00
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($2,879.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($45.75) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,822.71) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,900.08 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($2,900.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/29/2024 TAXES INTEREST $0.00 ($28.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,897.51 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($2,897.51) $0.00 0 $0.00 E-CHECK
2024 2 3/20/2024 TAXES INTEREST $0.00 ($50.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,897.51 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($2,897.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,172.17 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,095.77) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 TAXES INTEREST $0.00 ($76.40) $0.00 0 $0.00 E-CHECK
2023 4 1/1/2024 TAXES PAYMENT $0.00 ($76.40) $0.00 0 $0.00 E-CHECK
2023 4 1/1/2024 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,955.54 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($2,955.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,731.16 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($2,731.16) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($58.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,731.16 $0.00 $0.00 0 $0.00
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($2,731.16) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES INTEREST $0.00 ($72.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,984.55 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($3,984.55) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($67.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,803.37 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,803.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,068.36 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,068.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,068.36 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($2,068.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,019.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,019.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,101.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,101.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,076.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,076.10 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,076.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,444.89 $0.00 $0.00 0 $0.00