201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686485
B/L/Q:
25601 / 00009.01
Principal:
$67.48
Owner:
Bank Code:
N/A
Interest:
$1.42
Address:
177 ARMSTRONG AVE.
Deductions:
0.00
Total:
$68.90
City/State:
JERSEY CITY, NJ 07305
Int.Date:
01/14/2026
Location:
177 ARMSTRONG AVE.
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,569.67 $0.00 $0.00 0 $0.00
2026 2 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,569.67) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,569.67 $0.00 $0.00 0 $0.00
2026 1 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,569.67) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,954.43 $0.00 $67.48 42 $1.42
2025 4 12/2/2025 TAXES INTEREST $0.00 ($32.87) $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,886.95) $0.00 0 $0.00
2025 4 12/2/2025 TAX ADV CHARGE PAYMENT $0.00 ($60.06) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,967.65 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($2,967.65) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 TAXES INTEREST $0.00 ($33.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,178.29 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($2,178.29) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($25.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,178.30 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,176.55) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,327.32 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($80.36) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($4,327.32) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($88.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,385.85 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($4,385.85) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($97.69) $0.00 0 $0.00 E-CHECK