201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677170
B/L/Q:
02203 / 00004 / C0002
Principal:
$0.00
Address:
194 CAMBRIDGE AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
194 CAMBRIDGE AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,866.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,866.62 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,866.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,810.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,810.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,887.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,887.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,884.59 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,884.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,884.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,884.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,158.02 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,158.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,942.36 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,942.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/18/2023 TAXES INTEREST $0.00 ($17.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,718.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,718.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,718.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,718.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,966.78 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,966.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,790.88 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,790.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,059.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,059.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,059.14 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($25.92) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,033.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,624.56 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($466.88) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,624.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,706.73 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($2,706.73) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,452.62 $0.00 $0.00 0 $0.00
2021 2 12/6/2021 ADDED PAYMENT $0.00 ($1,452.62) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,452.63 $0.00 $0.00 0 $0.00
2021 1 12/6/2021 ADDED PAYMENT $0.00 ($1,452.63) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,873.66 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($3,873.66) $0.00 0 $0.00