201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77933
B/L/Q:
05901 / 00003
Principal:
$3,115.44
Address:
206 NORTH PARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LINDEN, NJ 07036
Deductions:
0.00
Total:
$3,115.44
Location:
65.5 JEFFERSON AVENUE
L.Pay Date:
2/6/2023
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,115.44 $0.00 $3,115.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,847.63 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,847.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,847.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,847.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,791.51 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,791.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,868.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,868.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,865.49 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,865.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,865.49 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,865.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,137.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,137.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,922.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,922.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,700.98 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,700.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,700.98 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,700.98) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,940.52 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,940.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,772.40 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,772.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,045.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,045.50) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,045.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,045.50) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,997.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,997.03) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,078.66 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,886.97) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.13) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($191.56) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($604.95) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,448.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,053.16 $0.00 $0.00 0 $0.00
2021 1 11/4/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,053.16) $0.00 0 $0.00 LOCKBOX
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.13 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,417.87 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,417.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,866.97 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,866.97) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,963.88 $0.00 $0.00 0 $0.00
2020 2 6/8/2020 TAXES PAYMENT $0.00 ($1,963.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/8/2020 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 WEB CREDIT CARD