201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54189
B/L/Q:
10901 / 00056
Principal:
$0.00
Address:
81 CHESTNUT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
81 CHESTNUT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,159.21 $0.00 $7,159.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,543.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,543.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,543.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,543.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,414.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,414.86) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,590.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,590.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,584.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,584.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,584.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,584.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,209.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,209.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,716.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,716.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,206.80 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,206.80) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,206.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,206.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,056.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,056.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,371.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,371.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,528.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,170.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,528.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,170.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,528.80 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,170.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,528.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,170.92) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,914.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,683.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,914.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($4,683.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,055.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,055.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,072.87 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($2,072.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,072.88 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,072.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,638.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $783.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,638.99) $0.00 0 $0.00 ACH POSTING
2020 4 1/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/8/2021 ADDED PAYMENT $0.00 ($783.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,082.79 $0.00 $0.00 0 $0.00