201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73346
B/L/Q:
07803 / 00031
Principal:
$0.00
Address:
30 SKILLMAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
30 SKILLMAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,506.93 $0.00 $3,506.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,437.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,437.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,532.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,532.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,528.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,528.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,528.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,528.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,863.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,863.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,852.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,852.84) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,414.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,414.27) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,519.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,519.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,519.09 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,519.09) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,459.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,459.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,559.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,559.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,528.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,528.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,528.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,528.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,977.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,977.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,418.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,418.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,418.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,418.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,500.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($317.41) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,182.82) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,500.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,500.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,336.90 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($317.40) $0.00 0 $0.00