201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583735
B/L/Q:
25901 / 00044
Principal:
$0.00
Address:
96 ARLINGTON AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
42-46 VAN NOSTRAND AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,020.16 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($6,020.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,212.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,289.77 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,212.90) $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($3,289.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,212.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,289.77 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,212.91) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($3,289.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,169.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,289.77 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($315.86) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,853.43) $0.00 0 $0.00
2024 4 12/13/2024 ADDED INTEREST $0.00 ($50.36) $0.00 0 $0.00
2024 4 12/13/2024 ADDED PAYMENT $0.00 ($3,289.77) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00 E-CHECK
2024 3 6/21/2024 TAXES INTEREST $0.00 ($21.53) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,212.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,226.78 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/20/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($2,222.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,226.78 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($2,196.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/10/2024 TAXES INTEREST $0.00 ($68.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($30.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,437.86 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,437.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,271.37 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($2,271.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/5/2023 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,062.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,062.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,154.44 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,154.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,589.57 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,589.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($16.69) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $1,551.91 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,551.91) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS