201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647070
B/L/Q:
11010 / 00003 / C8001
Principal:
$0.00
Address:
276 NEWARK AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
276 NEWARK AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $1,310.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,269.14 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 SID DOWNTOWN PAYMENT $0.00 ($1,310.56) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,269.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,160.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,160.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,160.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,160.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,137.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,137.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,236.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,168.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 SID DOWNTOWN PAYMENT $0.00 ($1,236.38) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,168.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,167.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,167.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,167.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,167.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,277.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,277.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $1,207.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,190.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 SID DOWNTOWN PAYMENT $0.00 ($1,207.73) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,190.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,100.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,100.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,100.30 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,100.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,605.25 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,605.25) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $1,118.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,129.39 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 SID DOWNTOWN PAYMENT $0.00 ($1,118.27) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,126.48) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $833.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($833.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $833.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($833.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $813.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($813.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $1,016.61 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $846.79 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 SID DOWNTOWN PAYMENT $0.00 ($1,016.61) $0.00 0 $0.00 E-CHECK
2021 3 8/17/2021 SID DOWNTOWN INTEREST $0.00 ($3.61) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($846.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $836.39 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($836.39) $0.00 0 $0.00