201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587815
B/L/Q:
22101 / 00028
Principal:
$0.00
Address:
921 ELIZABETH AVENUE
Bank Code:
8142
Interest:
$0.00
City/State:
ELIZABETH, NJ 07201
Deductions:
0.00
Total:
$0.00
Location:
190 CULVER AVE.
L.Pay Date:
1/22/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $17,620.14 $0.00 $17,620.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,105.51 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($16,105.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,105.52 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($16,105.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $15,788.16 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($15,788.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $16,220.91 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($16,220.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,206.49 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($16,206.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,206.49 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($16,206.49) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $338.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,742.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $291.30 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($17,742.75) $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($338.81) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($291.30) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,531.05 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($16,531.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,276.07 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($15,276.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,276.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($15,276.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $22,286.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($22,286.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,679.98 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($15,679.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,568.85 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($11,568.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,568.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($11,568.85) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $11,294.77 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($11,294.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,756.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($11,756.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $11,612.12 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($11,612.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $11,612.13 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($11,612.13) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $13,674.90 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($13,674.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,559.10 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($10,559.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $11,107.25 $0.00 $0.00 0 $0.00