201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67942
B/L/Q:
07905 / 00012
Principal:
$0.00
Address:
51 VAN REIPEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
51 VAN REIPEN AVE.
L.Pay Date:
4/14/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,620.81 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,620.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,620.81 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($3,620.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,549.46 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,549.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,646.76 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,646.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,643.51 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,643.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,643.51 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($3,643.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,988.88 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,988.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,716.48 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,716.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,434.34 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,434.34 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,010.44 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($3,525.14) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($1,485.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/10/2022 TAXES INTEREST $0.00 ($12.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,525.14 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($28.94) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,496.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,600.88 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($28.82) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,572.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,600.89 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($28.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/7/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,572.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,539.26 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($2,539.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,643.05 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($2,610.62) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($32.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,610.61 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,610.61) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,610.62 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,610.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,074.36 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($20.17) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($3,074.36) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($62.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,373.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,373.88) $0.00 0 $0.00 WELLSFARGO