201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679030
B/L/Q:
09901 / 00001.01 / C0301
Principal:
$0.00
Address:
332 NEWARK AVE.#301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
332 NEWARK AVE.
L.Pay Date:
4/20/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,376.23 $0.00 $3,376.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,086.00 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($3,086.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,086.01 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($3,086.00) $0.00 0 $0.00 E-CHECK
2025 1 4/20/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,025.19 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($3,025.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,108.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,108.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,105.35 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,101.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,105.36 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($4.19) $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,101.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,399.72 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,169.93) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($229.79) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,167.55 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($3,138.06) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 3 10/29/2023 TAXES PAYMENT $0.00 ($29.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,927.07 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,896.71) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($30.36) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($30.36) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($29.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,927.08 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,927.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,991.47 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,991.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,725.56 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,725.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $495.63 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 ADDED PAYMENT $0.00 ($495.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $495.64 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 ADDED PAYMENT $0.00 ($3.82) $0.00 0 $0.00
2022 1 12/30/2021 ADDED PAYMENT $0.00 ($491.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $1,321.70 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 ADDED INTEREST $0.00 ($8.52) $0.00 0 $0.00
2021 4 12/2/2021 ADDED PAYMENT $0.00 ($1,321.70) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.68) $0.00 0 $0.00