201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572115
B/L/Q:
01705 / 00042
Principal:
$0.00
Address:
39 SYLVANIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
AVON BY THE SEA , NJ 07717
Deductions:
0.00
Total:
$0.00
Location:
352 WEBSTER AVE.
L.Pay Date:
2/18/2025
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 $4,248.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,248.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,248.84 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($4,248.84) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($29.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,165.11 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,165.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,279.29 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,279.29) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,275.48 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,275.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,275.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,275.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,680.76 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,680.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,361.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,361.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,030.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,030.02) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,030.03 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,030.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,879.50 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,879.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,136.58 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($14.47) $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($4,122.11) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($24.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,052.01 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($152.23) $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($24.80) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,899.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,052.01 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($121.78) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,930.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,979.70 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,979.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,101.48 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,101.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,063.43 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,063.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,063.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,063.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,607.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,607.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,785.63 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,785.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,930.23 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,930.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,930.24 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,930.24) $0.00 0 $0.00 E-CHECK