201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74351
B/L/Q:
06302 / 00002
Principal:
$0.00
Address:
235 TONNELLE AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
235 TONNELE AVE.
L.Pay Date:
2/7/2025
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 $1,914.80 $0.00 $1,914.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,914.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,914.80) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,877.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,877.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,928.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,928.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,926.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,926.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,926.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,926.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,109.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,109.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,965.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,965.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,816.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,816.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,816.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,816.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,649.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,649.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,864.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,864.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,375.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,375.43) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,375.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,375.43) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,342.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,342.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,397.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,397.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,380.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,380.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,380.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,380.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,625.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,625.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,255.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,255.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,320.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,320.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,320.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,320.55) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,365.14 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,365.14) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,365.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,365.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,275.96 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,275.96) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,275.96 $0.00 $0.00 0 $0.00