201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72215
B/L/Q:
07701 / 00003
Principal:
$0.00
Address:
888 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
888 NEWARK AVE.
L.Pay Date:
1/27/2025
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 $134,347.33 $0.00 $134,347.33 0 $0.00
2025 1 2/1/2025 TAXES BILL $134,347.33 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($134,347.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $131,700.08 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($131,700.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $135,309.96 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($135,309.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $135,189.63 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($135,189.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $135,189.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($135,189.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $148,004.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($148,004.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $137,897.04 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($137,897.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $127,428.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($127,428.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $127,428.41 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($127,428.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $185,908.30 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($185,908.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $130,797.62 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($130,797.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $96,503.86 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($96,503.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $96,503.86 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($96,503.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $94,217.60 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($94,217.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $98,068.14 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($98,068.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $96,864.84 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($96,864.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $96,864.85 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($96,864.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $114,071.89 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($114,071.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $88,080.83 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($88,080.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $92,653.33 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($92,653.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $92,653.33 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($92,653.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $95,781.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $31,504.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($95,781.88) $0.00 0 $0.00
2019 4 11/26/2019 ADJ BILLING WATER $0.00 ($31,504.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $95,781.89 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($95,781.89) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $89,524.77 $0.00 $0.00 0 $0.00