201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641770
B/L/Q:
12702 / 00004 / C0410
Principal:
$0.00
Address:
217 NEWARK AVE, #410
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:
1/24/2025
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 $3,102.75 $0.00 $3,102.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,102.76 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,102.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,041.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,041.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,124.98 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,124.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,122.21 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($3,122.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,122.21 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($3,122.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,418.17 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,418.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,184.74 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,184.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,942.96 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,942.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,942.96 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,942.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,293.55 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,293.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,020.77 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,020.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,175.95 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,175.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,264.89 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,264.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,237.09 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,237.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,237.10 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,237.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,634.49 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($2,634.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,034.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,212.08 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($206.17) $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($2,005.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,212.09 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,212.09) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,067.57 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($206.16) $0.00 0 $0.00