201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68601
B/L/Q:
07903 / 00044
Principal:
$0.00
Address:
42 VAN REIPEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
42 VAN REIPEN AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,266.49 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,266.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,266.50 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,266.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,221.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,282.74 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,282.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,280.70 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,280.70) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,280.71 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,280.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,496.90 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,496.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,326.38 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,326.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,149.77 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,149.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,149.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,149.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,136.35 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,136.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,206.61 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,206.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,628.06 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,628.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,628.06 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,628.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,589.49 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,589.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,654.45 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,654.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,634.15 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,634.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,634.15 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,634.15) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,924.44 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,924.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,485.96 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,485.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,615.88 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,615.88) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,615.88 $0.00 $0.00 0 $0.00
2019 3 9/2/2019 TAXES PAYMENT $0.00 ($1,615.88) $0.00 0 $0.00 E-CHECK