201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655260
B/L/Q:
29801 / 00065.01
Principal:
$2,909.30
Address:
52 PAMRAPO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,909.30
Location:
52 PAMRAPO AVE.
L.Pay Date:
2/5/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,909.30 $0.00 $2,909.30 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,909.31 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,909.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,185.08 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,185.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,967.57 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,967.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,742.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,742.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,742.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,742.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,000.77 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,000.77) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($44.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,814.79 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,814.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,495.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $581.05 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,495.73) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 ADDED PAYMENT $0.00 ($581.05) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 ADDED INTEREST $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,495.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $581.05 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,495.73) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 ADDED PAYMENT $0.00 ($581.05) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 ADDED INTEREST $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,460.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $581.05 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,460.29) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($581.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,519.98 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,519.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,501.32 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,501.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,768.02 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,768.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,365.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,365.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,436.05 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,436.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,436.05 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,436.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,484.54 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,484.54) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,484.54 $0.00 $0.00 0 $0.00
2019 3 8/31/2019 TAXES PAYMENT $0.00 ($1,484.54) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,387.56 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,387.56) $0.00 0 $0.00 E-CHECK