201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663960
B/L/Q:
07701 / 00003 / B01
Principal:
$0.00
Address:
888 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
888 NEWARK AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $216.60 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($216.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $216.60 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($216.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $212.33 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($212.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $218.15 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($218.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $217.96 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($217.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $217.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($217.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $238.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($238.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $222.33 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($222.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $205.44 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($205.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $205.45 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($205.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $299.72 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($299.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $210.88 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($210.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $155.59 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($155.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $155.59 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($155.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $151.90 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($151.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $158.11 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($158.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $156.17 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $156.17 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $183.91 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($183.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $142.01 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($142.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $149.38 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($149.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $149.38 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($149.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $154.42 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($154.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $154.43 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($154.43) $0.00 0 $0.00