201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69088
B/L/Q:
09403 / 00001
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:
9/29/2020
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($224.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($224.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $218.85 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00 E-CHECK
2021 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $227.79 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($227.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $225.00 $0.00 $0.00 0 $0.00
2021 2 9/29/2020 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $225.00 $0.00 $0.00 0 $0.00
2021 1 9/29/2020 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $264.96 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($264.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $204.60 $0.00 $0.00 0 $0.00
2020 3 7/11/2020 TAXES PAYMENT $0.00 ($204.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $215.21 $0.00 $0.00 0 $0.00
2020 2 9/5/2019 TAXES PAYMENT $0.00 ($215.21) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $215.22 $0.00 $0.00 0 $0.00
2020 1 9/5/2019 TAXES PAYMENT $0.00 ($215.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $222.48 $0.00 $0.00 0 $0.00
2019 4 9/5/2019 TAXES PAYMENT $0.00 ($222.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $222.48 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($222.48) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $207.95 $0.00 $0.00 0 $0.00
2019 2 11/28/2018 TAXES PAYMENT $0.00 ($207.95) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $207.95 $0.00 $0.00 0 $0.00
2019 1 11/28/2018 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2019 1 11/28/2018 TAXES PAYMENT $0.00 ($207.39) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $168.24 $0.00 $0.00 0 $0.00
2018 4 11/28/2018 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
2018 4 11/28/2018 TAXES PAYMENT $0.00 ($168.24) $0.00 0 $0.00
2018 4 11/28/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $168.25 $0.00 $0.00 0 $0.00
2018 3 10/3/2018 TAXES PAYMENT $0.00 ($168.25) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $247.65 $0.00 $0.00 0 $0.00
2018 2 1/11/2018 TAXES PAYMENT $0.00 ($247.65) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $247.65 $0.00 $0.00 0 $0.00
2018 1 1/11/2018 TAXES PAYMENT $0.00 ($247.65) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $250.79 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($250.79) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $250.79 $0.00 $0.00 0 $0.00
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($250.79) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $244.51 $0.00 $0.00 0 $0.00
2017 2 4/4/2017 TAXES PAYMENT $0.00 ($244.51) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $244.51 $0.00 $0.00 0 $0.00
2017 1 1/9/2017 TAXES PAYMENT $0.00 ($244.51) $0.00 0 $0.00