201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69328
B/L/Q:
07902 / 00032
Principal:
$83.31
Address:
691 NEWARK AVE.
Bank Code:
N/A
Interest:
$1.65
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$84.96
Location:
687 NEWARK AVE.
L.Pay Date:
2/24/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,077.32 $0.00 $8,077.32 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,077.32 $0.00 $83.31 89 $1.65
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($7,994.01) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($83.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,918.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,918.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,135.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($8,135.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,127.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,127.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,127.96 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($8,127.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,898.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,898.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,290.74 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($8,290.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,661.33 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($7,661.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,661.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,661.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,177.30 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($11,177.30) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($155.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,863.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,863.89) $0.00 0 $0.00 E-CHECK
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,802.07 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($5,802.06) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($44.72) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,802.07 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($5,802.06) $0.00 0 $0.00 E-CHECK
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,664.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,664.60) $0.00 0 $0.00 E-CHECK
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,896.12 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($5,896.11) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,823.77 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($5,823.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,823.78 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($5,823.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,858.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,858.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,295.66 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($5,295.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,570.56 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($5,570.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,570.57 $0.00 $0.00 0 $0.00