201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76026
B/L/Q:
07404 / 00008 / HM
Principal:
$6,640.08
Address:
105 VAN KEUREN AVE.
Bank Code:
N/A
Interest:
$5.81
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$6,645.89
Location:
105 VAN KEUREN AVE.
L.Pay Date:
5/4/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,640.08 $0.00 $6,640.08 2 $5.81
2025 2 5/1/2025 TAXES BILL $6,069.29 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($6,069.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,069.30 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($6,069.30) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($34.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,949.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,949.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,112.79 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($6,112.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,107.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,107.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,107.35 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($6,107.35) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES INTEREST $0.00 ($142.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,686.27 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,686.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,229.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,229.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,756.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,756.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,756.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,756.73) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,398.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,398.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,908.93 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,904.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,359.67 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,355.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,359.68 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($4,355.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,256.39 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,251.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,430.34 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($129.49) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($4,300.85) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($129.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,375.98 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,375.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,375.98 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,375.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,153.33 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($20,910.08) $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($37,954.07) $0.00 0 $0.00
2020 4 8/31/2020 TRANS TO ANOTHER ACCT $0.00 $29,616.07 $0.00 0 $0.00