201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641765
B/L/Q:
12702 / 00004 / C0409
Principal:
$0.00
Address:
217 NEWARK AVE.,#409
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:
1/30/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,471.20 $0.00 $3,471.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,471.20 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,471.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,402.79 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,402.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,496.07 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,496.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,855.85 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($362.89) $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,492.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,855.86 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($362.89) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,492.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,221.36 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,451.56) $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,769.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,933.07 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,933.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,634.49 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,634.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,634.49 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,634.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,302.43 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,302.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,730.59 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,730.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,752.46 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($2,752.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,752.47 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,752.47) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,687.26 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,686.97) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2021 4 1/26/2022 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,797.08 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,779.92) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($17.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,762.76 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,762.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,762.76 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,762.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,253.53 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,253.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,512.23 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,512.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,642.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,642.64) $0.00 0 $0.00 E-CHECK