201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594830
B/L/Q:
27201 / 00014
Principal:
$0.00
Address:
21-23 WARNER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
500.00
Total:
$0.00
Location:
21-23 WARNER AVE.
L.Pay Date:
1/24/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,054.16 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,054.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,866.83 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,866.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,866.84 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,866.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,827.58 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,827.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,881.11 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,881.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,879.32 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,879.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,879.33 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,879.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,069.32 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,069.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,919.47 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,919.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,764.25 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,764.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,764.26 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,764.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,631.27 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,631.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,814.21 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,814.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,305.77 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($57.09) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($630.16) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($618.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,305.77 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.09) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,248.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,271.87 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,328.96) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,328.96 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,328.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,311.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($401.26) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($909.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,311.12 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,311.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,566.23 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,566.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,180.89 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,180.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,248.68 $0.00 $0.00 0 $0.00
2020 2 3/24/2020 TAXES PAYMENT $0.00 ($1,248.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,248.68 $0.00 $0.00 0 $0.00