201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659860
B/L/Q:
11110 / 00005 / P0110
Principal:
$0.60
Address:
251 NEWARK AVE., #5A
Bank Code:
N/A
Interest:
$0.03
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.63
Location:
251 NEWARK AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $244.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($244.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $223.30 $0.00 $0.60 211 $0.03
2025 1 2/14/2025 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($222.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($224.90) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $224.90 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $246.00 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($166.20) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANSFER TO QTR/YEAR $0.00 ($79.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2023 3 12/2/2022 TAXES PAYMENT $0.00 ($309.00) $0.00 0 $0.00 E-CHECK
2023 3 11/27/2023 TRANSFER TO QTR/YEAR $0.00 $79.80 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 2 12/2/2022 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($309.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $217.40 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/20/2022 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/5/2022 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $156.60 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($156.60) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $163.00 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/24/2021 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($159.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 2 2/23/2021 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/23/2021 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($160.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00