201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583915
B/L/Q:
29505 / 00040
Principal:
$0.00
Address:
318-320 PRINCETON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
250.00
Total:
$0.00
Location:
318-320 PRINCETON AVENUE
L.Pay Date:
7/13/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,651.27 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($1,651.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,503.95 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,503.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,503.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,503.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,473.08 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,473.08) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 NSF CHK RVRSL $0.00 $1,473.08 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,473.08) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/10/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,515.18 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($1,515.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,513.77 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,513.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,513.77 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,513.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,663.18 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,663.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,545.34 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,545.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,423.28 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,423.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,423.28 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,423.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,105.14 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,105.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,462.56 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,462.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,062.70 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($249.15) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($813.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,062.71 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,062.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,036.04 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,036.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,080.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,080.95) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,066.91 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($205.50) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($861.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,066.92 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,066.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,267.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,267.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $964.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($964.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,017.81 $0.00 $0.00 0 $0.00