201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71159
B/L/Q:
07806 / 00011
Principal:
$0.00
Address:
101 INTERNATIONAL WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07114
Deductions:
0.00
Total:
$0.00
Location:
159 TONNELE AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,045.11 $0.00 $7,045.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,045.12 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,045.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,906.29 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,906.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,095.60 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($7,095.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,089.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,089.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,089.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,089.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,761.30 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,761.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,231.26 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($7,231.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,682.29 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,682.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,682.29 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,682.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,748.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,748.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,858.97 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,858.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,060.62 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,060.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,060.62 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,060.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,940.73 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,940.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,142.65 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($5,079.55) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($63.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,079.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,079.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,079.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,079.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,981.88 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,981.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,618.92 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,618.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,858.70 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($4,858.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,858.70 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($4,858.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,022.76 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($5,022.76) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,022.76 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($5,022.76) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,694.64 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($4,694.64) $0.00 0 $0.00 LOCKBOX