201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590370
B/L/Q:
10603 / 00013
Principal:
$0.00
Address:
215 SIP AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
43 TONNELE AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,763.64 $0.00 $2,763.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,526.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,526.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,526.09 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,526.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,476.31 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,476.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,544.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,544.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,541.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,541.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,541.92 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,541.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,782.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,782.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,592.83 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,592.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,395.99 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,395.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,395.99 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,395.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,495.56 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,495.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,459.34 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,459.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,814.52 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,814.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,814.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,814.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,356.56 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,356.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,428.96 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,428.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,236.29 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,236.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,236.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,236.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,633.54 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,633.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,033.50 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,033.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,139.06 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($2,139.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,139.06 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,139.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,211.28 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,211.28) $0.00 0 $0.00
2019 4 4/27/2020 CANCEL TAX COURT $0.00 ($1,587.74) $0.00 0 $0.00
2019 4 4/27/2020 REFUND TAX COURT $0.00 $1,587.74 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,211.29 $0.00 $0.00 0 $0.00