201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641720
B/L/Q:
12702 / 00004 / C0317
Principal:
$0.00
Address:
217 NEWARK AVE.,#317
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:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,448.70 $0.00 $4,448.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,066.29 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,066.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,066.30 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($4,066.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,986.16 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,986.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,095.43 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($4,095.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,091.79 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,091.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,091.79 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,091.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,479.66 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,479.66) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,479.66) $0.00 0 $0.00
2023 4 11/13/2023 TRANSFER TO QTR/YEAR $0.00 $4,479.66 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,173.73 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,173.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,856.88 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,856.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,856.88 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,856.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,626.88 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,626.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,958.86 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,958.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,920.88 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,920.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,920.89 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,920.89) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,851.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,851.69) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,968.23 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,968.23) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,931.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,931.81) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,931.81 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,931.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,452.61 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,452.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,665.95 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,665.95) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,804.34 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,804.34) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,804.34 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TRANSFER TO/FROM QTR $0.00 ($160.78) $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($2,643.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,899.03 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,899.03) $0.00 0 $0.00 LOCKBOX