201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561597
B/L/Q:
03302 / 00001
Principal:
$0.00
Address:
39 FRANCISCO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FALLS, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
516 TONNELE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,651.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,651.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,651.73 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,651.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,540.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,540.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,692.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,692.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,687.16 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($5,687.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,687.16 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,687.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,226.26 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($6,226.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,801.05 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,801.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,360.66 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,360.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,360.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,360.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,820.78 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($7,820.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,502.40 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($5,502.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,059.72 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($4,059.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,059.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,059.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,963.55 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,963.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,125.53 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,125.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,074.91 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($4,074.91) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($38.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,074.91 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($4,074.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,798.77 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,798.77) $0.00 0 $0.00 E-CHECK
2020 4 4/17/2023 CANCEL TAX COURT $0.00 ($3,806.04) $0.00 0 $0.00
2020 4 5/3/2023 REFUND TAX COURT $0.00 $3,806.04 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,705.39 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($3,705.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,897.74 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,897.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,897.74 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,897.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,029.35 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($4,029.35) $0.00 0 $0.00 E-CHECK
2019 4 4/17/2023 CANCEL TAX COURT $0.00 ($2,445.52) $0.00 0 $0.00