201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59931
B/L/Q:
06803 / 00014
Principal:
$0.01
Address:
SEVEN JENNA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.01
Location:
127 PALISADE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,913.69 $0.00 $3,913.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,577.26 $0.00 $0.01 51 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,577.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,577.27 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,577.26) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,506.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,506.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,602.90 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,602.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,599.69 $0.00 $0.00 0 $0.00
2024 2 5/18/2024 TAXES PAYMENT $0.00 ($3,599.00) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 TAXES INTEREST $0.00 ($23.52) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,599.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,599.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,940.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,940.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,671.79 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,671.76) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,393.03 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,393.00) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,393.04 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,393.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,950.17 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($4,950.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,482.75 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,482.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,569.61 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,569.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,569.61 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,569.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,508.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,508.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,611.26 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($2,579.22) $0.00 0 $0.00 E-CHECK
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($32.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,579.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,579.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,579.22 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,579.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,037.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,037.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,345.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,345.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,467.08 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($2,467.08) $0.00 0 $0.00 E-CHECK