201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65060
B/L/Q:
06603 / 00031
Principal:
$0.00
Address:
390 CENTRAL AVE., TOP FL.
Bank Code:
85348
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
88 HIGHWAY 139
L.Pay Date:
5/13/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $17,761.22 $0.00 $17,761.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,234.47 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($16,234.47) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($92.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $16,234.47 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($16,234.47) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($254.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $29,554.98 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($29,554.98) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES INTEREST $0.00 ($1,355.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $29,991.21 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($29,991.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,695.84 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($2,695.84) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($42.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,695.84 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,695.84) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($13.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,951.38 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($22.24) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,951.38) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.96) $0.00 0 $0.00
2023 4 12/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,749.83 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,749.83) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($21.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,541.07 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,541.07) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,541.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,541.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,707.22 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,707.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,608.26 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,607.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,924.40 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,924.40) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 NSF CHK RVRSL $0.00 $1,924.40 $0.00 0 $0.00
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($1,881.85) $0.00 0 $0.00 E-CHECK
2022 2 7/19/2022 TAXES INTEREST $0.00 ($42.55) $0.00 0 $0.00 E-CHECK
2022 2 7/21/2022 TAXES PAYMENT $0.00 ($42.55) $0.00 0 $0.00 E-CHECK
2022 2 7/22/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/13/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 7/21/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,924.40 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,924.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,878.81 $0.00 $0.00 0 $0.00