201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588375
B/L/Q:
26301 / 00008
Principal:
$0.00
Address:
198 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
96 MC ADOO AVE.
L.Pay Date:
7/16/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,365.23 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,304.48) $0.00 0 $0.00 E-CHECK
2025 3 7/15/2025 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($60.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,075.96 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($3,015.96) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 E-CHECK
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,075.96 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($3,075.96) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 TAXES INTEREST $0.00 ($54.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,015.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,015.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,098.00 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,098.00) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($133.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,095.24 $0.00 $0.00 0 $0.00
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($3,095.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,095.25 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($29.39) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,065.86) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($27.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,388.65 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($26.83) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($3,388.65) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($68.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,157.23 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($3,157.23) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($169.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,917.54 $0.00 $0.00 0 $0.00
2023 2 8/30/2023 TAXES PAYMENT $0.00 ($2,917.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,917.55 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,917.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,256.47 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($4,256.47) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($71.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,994.69 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,994.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,209.51 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,209.51) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,209.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,209.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,157.16 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,157.16) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($70.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,245.33 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($2,243.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,217.77 $0.00 $0.00 0 $0.00