201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688565
B/L/Q:
11502 / 00006 / C1003
Principal:
$4,423.20
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
216 TENNYSON AVENUE
Deductions:
0.00
Total:
$4,423.20
City/State:
PITTSBURGH, PA 15213
Int.Date:
11/06/2025
Location:
43 PROVOST ST.
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,248.53 $0.00 $4,248.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,248.54 $0.00 $4,248.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,423.20 $0.00 $4,423.20 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,445.04 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,445.04) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,062.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,062.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,062.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,062.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,847.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,847.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,956.59 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($4,956.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $3,223.88 $0.00 $0.00 0 $0.00
2024 2 2/24/2024 ADDED PAYMENT $0.00 ($30.99) $0.00 0 $0.00 E-CHECK
2024 2 2/24/2024 ADDED INTEREST $0.00 ($27.41) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($3,192.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 ADDED BILL $3,223.89 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 ADDED PAYMENT $0.00 ($6.94) $0.00 0 $0.00
2024 1 2/24/2024 ADDED PAYMENT $0.00 ($3,216.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $4,298.51 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($69.30) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($4,298.51) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.50) $0.00 0 $0.00