201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69146
B/L/Q:
07902 / 00003
Principal:
$0.00
Address:
19 SHOSHONE TRAIL
Bank Code:
660
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
745 NEWARK AVE.
L.Pay Date:
1/27/2025
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 $2,731.52 $0.00 $2,731.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,731.52 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,731.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,677.69 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,677.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,751.09 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,751.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,748.64 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,748.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,748.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,748.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,009.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,009.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,803.69 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,803.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,590.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,590.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,590.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,590.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,779.83 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,779.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,659.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,659.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,962.09 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,962.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,962.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,962.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,915.60 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,915.60) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,993.90 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,993.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,969.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,969.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,969.44 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,969.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,319.28 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,319.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,790.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,790.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,883.80 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,883.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,883.81 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,883.81) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,947.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,947.41) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,947.42 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($1,947.42) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,820.19 $0.00 $0.00 0 $0.00