201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65938
B/L/Q:
05603 / 00047
Principal:
$0.00
Address:
87 CARMER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BELLVILLE , N.J. 07109
Deductions:
0.00
Total:
$0.00
Location:
148 HOPKINS AVE.
L.Pay Date:
5/9/2025
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 $2,969.47 $0.00 $2,969.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,714.21 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,714.21) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,714.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,714.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,660.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,660.73) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,733.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,733.66) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,731.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,731.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,731.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,731.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,990.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,990.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,785.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,785.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,574.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,574.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,574.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,574.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,755.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,755.89) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,642.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,642.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,949.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,949.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,949.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,949.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,903.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,903.47) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,981.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,981.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,956.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,956.95) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,956.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,956.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,304.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,304.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,779.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,779.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,935.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,935.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,935.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,935.08) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,808.66 $0.00 $0.00 0 $0.00