201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56523
B/L/Q:
08001 / 00011
Principal:
$0.00
Address:
205 LELAK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
639 NEWARK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,777.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,777.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,777.89 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,777.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,664.03 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($5,664.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,819.29 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,819.29) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,814.11 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,814.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,814.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,814.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,365.25 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($6,365.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,930.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,930.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,480.32 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,480.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,480.33 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,480.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,995.37 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($128.92) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($7,995.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,625.23 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($5,625.18) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($30.94) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 NSF CHK RVRSL $0.00 $5,625.12 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($5,625.17) $0.00 0 $0.00
2022 3 8/18/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/18/2022 BAD CHECK FEE INTEREST $0.00 ($47.81) $0.00 0 $0.00
2022 3 8/18/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,150.35 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,150.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,150.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,150.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,052.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,052.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,217.63 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($4,217.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,165.87 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,165.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,165.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($16.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 11/10/2020 TAXES INTEREST $0.00 ($197.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,149.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,905.90 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,905.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,788.10 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES INTEREST $0.00 ($253.76) $0.00 0 $0.00