201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72926
B/L/Q:
07802 / 00021
Principal:
$0.00
Address:
15 SKILLMAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
15 SKILLMAN AVE.
L.Pay Date:
2/7/2025
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 $3,614.67 $0.00 $3,614.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,614.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,614.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,543.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,543.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,640.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,640.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,637.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,637.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,637.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,637.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,982.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,982.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,710.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,710.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,428.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,428.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,428.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,428.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,001.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,001.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,519.17 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,519.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,596.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,596.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,596.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,596.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,534.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,534.96) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,638.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,638.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,606.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,606.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,606.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,606.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,069.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,069.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,369.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,369.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,492.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,492.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,492.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,492.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,577.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,577.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,577.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,577.05) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,408.70 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,408.70) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,408.70 $0.00 $0.00 0 $0.00