201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560060
B/L/Q:
16802 / 00026
Principal:
$0.00
Address:
27 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
27 JEWETT AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,130.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,130.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,130.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,130.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,068.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,068.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,152.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,152.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,149.73 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($309.53) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,840.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,149.74 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,149.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,448.30 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,448.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,212.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,212.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,968.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,968.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,968.91 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,968.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,331.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,331.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,047.40 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,047.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,248.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($482.82) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,765.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,248.41 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,248.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,195.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,195.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,284.85 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,256.82) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($28.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,256.82 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($334.30) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,922.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,256.82 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,256.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,657.72 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,657.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,052.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,052.16) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,158.69 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,158.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,158.70 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,158.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,231.58 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($167.15) $0.00 0 $0.00