201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71712
B/L/Q:
07602 / 00003
Principal:
$0.00
Address:
3 HUNTINGDON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, N.J. 07068
Deductions:
0.00
Total:
$0.00
Location:
21 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 $557.13 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($557.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $557.14 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($557.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $546.15 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($546.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $561.12 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($561.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $560.63 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($560.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $560.63 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($560.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $613.77 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($613.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $571.86 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($571.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $528.44 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($528.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $528.44 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($528.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $770.95 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($770.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $542.41 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($542.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $400.20 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($404.19) $0.00 0 $0.00 E-CHECK
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.99 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $400.20 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($404.19) $0.00 0 $0.00 E-CHECK
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.99 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $390.71 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($406.68) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $15.97 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $406.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($406.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $401.69 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($401.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $401.70 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($401.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $473.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($473.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $365.27 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($365.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $384.23 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($384.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $384.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($384.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $397.20 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($397.20) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $397.21 $0.00 $0.00 0 $0.00