201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641515
B/L/Q:
12702 / 00004 / C0101
Principal:
$0.00
Address:
217 NEWARK AVE, UNIT #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,356.68 $0.00 $3,356.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,836.29 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($768.15) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,068.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,836.30 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($768.16) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,068.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,760.70 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,072.61) $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($686.26) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,863.79 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,863.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,860.34 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,860.34) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,860.35 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,860.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,226.27 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,226.27) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,937.66 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,937.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,638.72 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($3,638.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,638.73 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,638.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,308.62 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,308.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,734.93 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,734.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,755.67 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,755.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,755.68 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,755.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,690.39 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,690.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,800.34 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,800.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,765.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,765.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,765.98 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,765.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,257.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,257.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,515.15 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,515.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,645.72 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,645.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,645.72 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,645.72) $0.00 0 $0.00