201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641860
B/L/Q:
12702 / 00004 / C0511
Principal:
$0.00
Address:
217 NEWARK AVE, # 511
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY. NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
2/7/2025
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 $2,828.65 $0.00 $2,828.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,828.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,828.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,772.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,772.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,848.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,848.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,846.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,846.39) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,846.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,846.39) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,116.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,116.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,903.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,903.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,682.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,682.98) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,682.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,682.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,914.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,914.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,753.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,753.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,031.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,031.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,031.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,031.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,983.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,983.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,064.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,064.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,039.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,039.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,039.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,039.47) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,401.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,401.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,854.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,854.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,950.79 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,950.79) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,950.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,950.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,016.66 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,016.66) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,016.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,016.67) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,884.92 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,884.92) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,884.93 $0.00 $0.00 0 $0.00