201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645705
B/L/Q:
08206 / 00024 / T01
Principal:
$0.00
Address:
550 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
550 NEWARK AVE.
L.Pay Date:
3/6/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,506.52 $0.00 $2,496.33 0 $0.00
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($10.19) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,291.06 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES INTEREST $0.00 ($23.33) $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,291.06 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($25.51) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,245.91 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($24.01) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,245.91) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,307.47 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,307.47) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES INTEREST $0.00 ($67.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,305.42 $0.00 $0.00 0 $0.00
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($2,305.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,305.43 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($6.77) $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,298.66) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES INTEREST $0.00 ($35.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,523.96 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,523.96) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,351.59 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,351.59) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($60.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,173.07 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($2,173.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,173.07 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,173.07) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,170.33 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,170.33) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($44.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,230.53 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($2,230.53) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,645.70 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($1.65) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 1 11/3/2021 TAXES INTEREST $0.00 ($77.28) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($30.44) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,645.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,606.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,606.72) $0.00 0 $0.00 E-CHECK