201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71704
B/L/Q:
07602 / 00002
Principal:
$0.00
Address:
3 HUNTINGDON, LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, N.J. 07068
Deductions:
0.00
Total:
$0.00
Location:
23 JAMES AVE.
L.Pay Date:
12/14/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $411.43 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($411.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $411.43 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($411.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $403.32 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($403.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $414.38 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($414.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $414.01 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($414.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $414.01 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($414.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $453.25 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($453.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $422.30 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($422.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $390.24 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($390.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $390.25 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($390.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $569.33 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($569.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $400.56 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($400.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $295.54 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($298.48) $0.00 0 $0.00 E-CHECK
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.94 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $295.54 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($298.49) $0.00 0 $0.00 E-CHECK
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.95 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $288.53 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($300.32) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $300.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($300.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $296.64 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($296.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $296.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($296.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $349.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($349.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $269.74 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($269.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $283.74 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($283.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $283.75 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($283.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $293.32 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($293.32) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $293.33 $0.00 $0.00 0 $0.00