201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74286
B/L/Q:
06302 / 00009
Principal:
$0.00
Address:
324 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
219 TONNELE AVE.
L.Pay Date:
1/9/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,971.74 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,971.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,971.74 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,971.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,932.89 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,932.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,985.87 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($1,985.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,984.10 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,984.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,984.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,984.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,023.84 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,023.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,870.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,870.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,870.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,870.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,728.47 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,728.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,919.64 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,919.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,416.33 $0.00 $0.00 0 $0.00
2022 2 1/22/2022 TAXES PAYMENT $0.00 ($38.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,377.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,416.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.85) $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,377.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,382.78 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,421.63) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,439.29 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,421.63) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,421.63 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,421.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,421.63 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,421.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,674.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,674.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,292.71 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,292.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,359.82 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,359.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,359.82 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,359.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,405.73 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,405.73) $0.00 0 $0.00 E-CHECK