201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60269
B/L/Q:
05903 / 00039
Principal:
$0.00
Address:
48 BEACON AVE.,#2FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
48 BEACON AVE.
L.Pay Date:
7/20/2024
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,064.14 $0.00 $3,064.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,800.74 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,800.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,800.74 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,800.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,745.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,745.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,820.81 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($2,820.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,818.30 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2024 2 2/16/2024 NSF CHK RVRSL $0.00 $0.84 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,818.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,818.30 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,817.46) $0.00 0 $0.00
2024 1 2/16/2024 NSF CHK RVRSL $0.00 $2,817.46 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,817.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/26/2024 TAXES INTEREST $0.00 ($24.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/16/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/26/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,085.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,874.74) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($210.71) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,874.74 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,874.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,656.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,656.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,875.63 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,875.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,726.74 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,726.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,011.82 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($20.07) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,991.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,011.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,011.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,964.15 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,964.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,044.43 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,044.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,019.34 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,019.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,019.35 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,019.35) $0.00 0 $0.00