201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56531
B/L/Q:
08001 / 00010
Principal:
$0.00
Address:
C/O 31 LONGPORT RD
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
641 NEWARK AVE.
L.Pay Date:
1/14/2025
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 $4,577.65 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,487.45 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,487.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,610.45 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,610.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,043.00 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($5,043.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,698.60 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,698.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $6,334.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,334.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,456.70 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,456.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($131.20) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,157.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($131.20) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,157.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,210.30 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,341.50) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $131.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,341.50 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($41.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,300.50 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,300.50 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,886.80 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,886.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,001.20 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,001.20) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,157.00 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,157.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,157.00 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,157.00) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,263.60 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,263.60) $0.00 0 $0.00 LOCKBOX