201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681780
B/L/Q:
09403 / 00001.01
Principal:
$0.00
Address:
813 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
137 COTTAGE ST.
L.Pay Date:
3/20/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,616.45 $0.00 $2,616.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,391.54 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($2,391.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,391.55 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES INTEREST $0.00 ($58.58) $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($2,391.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,414.63 $0.00 ($2,414.63) 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,414.63) $0.00 0 $0.00 E-CHECK
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,414.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,478.90 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,478.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,336.32 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,336.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,336.32 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,336.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,557.78 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,557.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,383.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,172.93) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,210.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,202.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,202.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,202.19 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,202.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,880.58 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 4 10/20/2022 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,880.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,928.18 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($3,892.59) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($35.59) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($35.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 OMITTED BILL $5,774.40 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 OMITTED PAYMENT $0.00 ($5,774.40) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 OMITTED INTEREST $0.00 ($59.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2021 OMITTED BILL $5,796.00 $0.00 $0.00 0 $0.00
2020 4 11/12/2021 OMITTED PAYMENT $0.00 ($5,796.00) $0.00 0 $0.00 E-CHECK