201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647330
B/L/Q:
02206 / 00007 / C0102
Principal:
$0.00
Address:
210 CAMBRIDGE AVE. APT 2A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
96 BOWERS ST.
L.Pay Date:
8/7/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,374.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,374.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,256.62 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,256.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,256.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,256.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,231.85 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,231.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,265.63 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,265.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,384.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,384.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,289.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,289.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,191.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,191.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,191.91 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,191.91) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,738.90 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,738.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,223.42 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,223.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $902.65 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TRANSFER TO/FROM QTR $0.00 ($3.21) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($899.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $902.65 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TRANS FROM ANOTHER ACCT $0.00 ($905.86) $0.00 0 $0.00
2022 1 3/14/2022 TRANSFER TO/FROM QTR $0.00 $3.21 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $881.26 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($17.53) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.78) $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($880.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $917.28 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($917.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $906.03 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($906.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $906.03 $0.00 $0.00 0 $0.00
2021 1 8/29/2020 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2021 1 8/29/2020 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($905.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,066.97 $0.00 $0.00 0 $0.00
2020 4 5/8/2020 TAXES PAYMENT $0.00 ($866.63) $0.00 0 $0.00 E-CHECK