201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79863
B/L/Q:
04902 / 00026
Principal:
$0.00
Address:
390 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 LIENAU PL.
L.Pay Date:
12/28/2022
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/28/2022 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $0.24 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($1,952.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($1,952.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,072.03 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($111.77) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($2,056.78) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($87.05) $0.00 0 $0.00
2021 4 12/28/2022 TAXES PAYMENT $0.00 ($15.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,149.95 $0.00 $0.00 0 $0.00
2021 3 12/2/2021 TAXES PAYMENT $0.00 ($2,149.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,794.75) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,794.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,238.56 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,238.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,757.00 $0.00 $0.00 0 $0.00
2020 3 3/11/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 3/11/2020 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2020 3 6/1/2020 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($356.98) $0.00 0 $0.00 E-CHECK
2020 3 9/1/2020 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,591.71 $0.00 $0.00 0 $0.00
2020 2 3/11/2020 TAXES PAYMENT $0.00 ($1,591.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,591.72 $0.00 $0.00 0 $0.00
2020 1 3/11/2020 TAXES PAYMENT $0.00 ($1,591.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,649.68 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2019 4 10/31/2019 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2019 4 11/20/2019 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($1,648.60) $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($33.36) $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2019 4 6/1/2020 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,649.68 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,474.01) $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2019 3 10/31/2019 TAXES PAYMENT $0.00 ($115.67) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,533.75 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,533.75) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,533.75 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,533.75) $0.00 0 $0.00