201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664005
B/L/Q:
09401 / 00014 / B01
Principal:
$255.17
Owner:
Bank Code:
N/A
Interest:
$3.08
Address:
790 NEWARK AVE
Deductions:
0.00
Total:
$258.25
City/State:
JERSEY CITY, N J 07306
Int.Date:
11/15/2025
Location:
807 NEWARK AVE.
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $112.66 $0.00 $112.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $112.67 $0.00 $112.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $117.30 $0.00 $117.30 14 $0.36
2025 3 8/1/2025 TAXES BILL $117.87 $0.00 $117.87 104 $2.72
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($117.87) $0.00 0 $0.00 ACH POSTING
2025 3 8/13/2025 NSF CHK RVRSL $0.00 $117.87 $0.00 0 $0.00
2025 3 8/13/2025 BAD CHECK FEE $0.00 $0.00 $20.00 92 $0.00
2025 3 8/13/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $107.74 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($107.74) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $107.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($107.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $105.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($105.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $108.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($108.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $108.42 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($108.42) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $108.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($108.42) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $118.69 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($118.69) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $110.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($110.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $102.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($102.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $102.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($102.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $149.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($149.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $104.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($104.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $77.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($77.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $77.40 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($77.40) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $75.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($75.55) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $78.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($78.65) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $77.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($77.68) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $77.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($77.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $91.48 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($91.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $70.64 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($70.64) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $74.30 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($74.30) $0.00 0 $0.00 LOCKBOX