201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74336
B/L/Q:
06302 / 00004
Principal:
$0.00
Address:
324 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
231 TONNELE AVE.
L.Pay Date:
12/13/2024
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 $2,015.28 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,015.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,015.29 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($2,015.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,975.57 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,975.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,029.72 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($2,029.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,027.92 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,027.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,027.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,027.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,220.15 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,220.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,068.53 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,068.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,911.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,911.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,911.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,911.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,788.72 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,788.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,962.04 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,962.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,447.61 $0.00 $0.00 0 $0.00
2022 2 1/22/2022 TAXES PAYMENT $0.00 ($39.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,407.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,447.61 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TRANSFER TO/FROM QTR $0.00 ($39.71) $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,407.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,413.31 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,453.02) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TRANSFER TO/FROM QTR $0.00 $39.71 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,471.08 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,453.02) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($18.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,453.02 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,452.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,453.03 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,435.03) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,711.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,711.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,321.26 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,321.26) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,389.85 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,389.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,389.85 $0.00 $0.00 0 $0.00