201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70003
B/L/Q:
09401 / 00026
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:
140 COTTAGE ST.
L.Pay Date:
4/18/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,814.31 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,814.32 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($35.76) $0.00 0 $0.00 E-CHECK
2025 1 11/6/2024 TRANSFER TO QTR/YEAR $0.00 ($1,778.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,778.56 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00 E-CHECK
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TRANSFER TO QTR/YEAR $0.00 $1,778.56 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,862.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,720.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,720.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,510.62 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 4 10/20/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,510.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,766.38 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,755.65) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($10.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1,303.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.00) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,251.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($1,324.37) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,324.38 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,324.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,308.12 $0.00 $0.00 0 $0.00
2021 2 9/29/2020 TAXES PAYMENT $0.00 ($1,308.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,308.13 $0.00 $0.00 0 $0.00
2021 1 9/29/2020 TAXES PAYMENT $0.00 ($1,308.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,540.50 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,540.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,189.50 $0.00 $0.00 0 $0.00
2020 3 7/11/2020 TAXES PAYMENT $0.00 ($1,189.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,251.25 $0.00 $0.00 0 $0.00