201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56986
B/L/Q:
08101 / 00030
Principal:
$0.00
Address:
634 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
634 NEWARK AVE.
L.Pay Date:
4/26/2025
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 $7,710.11 $0.00 $7,710.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,047.35 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($7,047.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,047.35 $0.00 $0.00 0 $0.00
2025 1 9/27/2024 TRANSFER TO QTR/YEAR $0.00 ($67.41) $0.00 0 $0.00
2025 1 9/27/2024 TRANSFER TO QTR/YEAR $0.00 ($0.20) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,979.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,908.48 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($6,908.48) $0.00 0 $0.00
2024 4 9/27/2024 TRANSFER TO QTR/YEAR $0.00 $0.20 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,097.84 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7,097.80) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($67.41) $0.00 0 $0.00
2024 3 9/27/2024 TRANSFER TO QTR/YEAR $0.00 $67.41 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,091.53 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($7,091.52) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,091.54 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,091.53) $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,763.76 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($7,763.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,233.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,233.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,684.41 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,684.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,684.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,684.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,752.03 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,752.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,861.15 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,861.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,062.22 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,062.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,062.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,062.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,942.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,942.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,144.28 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5,143.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,081.16 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,081.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,081.16 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,081.14) $0.00 0 $0.00