201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73023
B/L/Q:
07802 / 00032
Principal:
$0.00
Address:
816 NEWARK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
26 LIBERTY 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 $1,288.44 $0.00 $1,288.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,288.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,288.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,506.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,506.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,540.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,540.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,053.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,053.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,053.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,053.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,153.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,153.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,074.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,074.38) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $992.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($992.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $992.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($992.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,448.43 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,448.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,019.07 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,019.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $751.87 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 2 2/17/2022 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($751.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $751.88 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($751.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $734.06 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($717.25) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES INTEREST $0.00 ($16.81) $0.00 0 $0.00 E-CHECK
2021 4 2/17/2022 TAXES PAYMENT $0.00 ($16.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $764.06 $0.00 $0.00 0 $0.00
2021 3 5/18/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 5/18/2021 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($763.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $888.75 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($888.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $686.25 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($686.25) $0.00 0 $0.00 E-CHECK
2020 3 8/15/2020 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $721.87 $0.00 $0.00 0 $0.00
2020 2 6/23/2020 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($721.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $721.88 $0.00 $0.00 0 $0.00