201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63016
B/L/Q:
05906 / 00007
Principal:
$0.00
Address:
56 BEACON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
54 BEACON AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,746.13 $0.00 $1,746.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,564.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,564.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,607.47 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,607.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,606.04 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,606.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,606.05 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,606.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,758.28 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,758.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,638.21 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,638.21) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,513.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,513.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,513.84 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,513.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,208.57 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,208.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,553.87 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,553.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/23/2022 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,146.46 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 NSF INTEREST REVERSAL $0.00 $2.55 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.46 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 NSF CHK RVRSL $0.00 $1,146.46 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 3/11/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,119.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($71.59) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($144.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,165.04 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,165.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,150.75 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($1,150.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,150.75 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00