201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582045
B/L/Q:
05001 / 00001
Principal:
$0.00
Address:
58 RAVINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
58 RAVINE AVE.
L.Pay Date:
4/28/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,295.52 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,295.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,295.53 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,295.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,250.29 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,250.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,311.98 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,311.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,309.91 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,309.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,309.92 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($2,309.92) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,528.87 $0.00 $0.00 0 $0.00
2023 4 7/16/2023 TAXES PAYMENT $0.00 ($2,177.30) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($351.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,356.18 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($2,177.30) $0.00 0 $0.00 E-CHECK
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($178.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,177.30 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,177.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,177.31 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($2,177.31) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($26.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,176.52 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,176.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,234.87 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($2,234.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,648.91 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($442.22) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,206.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,648.92 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,648.92) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,609.85 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,609.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,675.64 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,675.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,655.08 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2021 2 2/22/2021 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($347.04) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,302.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,655.08 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,655.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,949.09 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,949.09) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($39.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,504.99 $0.00 $0.00 0 $0.00