201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67876
B/L/Q:
07905 / 00005
Principal:
$0.00
Address:
65 VAN REIPEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
65 VAN REIPEN AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,775.44 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,775.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,775.45 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,775.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,701.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,701.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,802.50 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,802.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,799.11 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,799.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,799.12 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,799.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,159.24 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,159.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,875.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,875.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,581.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,581.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,581.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,581.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,224.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,224.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,675.69 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,675.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,711.96 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,711.96) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,711.97 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($2,711.97) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($10.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,647.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,647.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,755.92 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,755.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,722.11 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,722.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,722.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,722.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,205.66 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,205.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,475.26 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,475.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,603.75 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,603.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,603.76 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,603.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,691.67 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,691.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,691.68 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($2,691.68) $0.00 0 $0.00 E-CHECK