201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81018
B/L/Q:
04903 / 00003
Principal:
$0.00
Address:
160 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
160 CENTRAL AVE.
L.Pay Date:
4/4/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,133.53 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($7,133.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,447.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,362.68 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($3,362.68) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($55.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($556.02) $0.00 0 $0.00 E-CHECK
2022 3 7/12/2022 TAXES INTEREST $0.00 ($33.64) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,809.84) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES INTEREST $0.00 ($35.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($1,745.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,714.91) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($29.65) $0.00 0 $0.00 E-CHECK
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($30.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 NSF INTEREST REVERSAL $0.00 $36.21 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($12.63) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,704.19) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,773.85 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,773.85) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($36.21) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 NO ACCOUNT $0.00 $1,773.85 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($1,773.85) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES INTEREST $0.00 ($41.38) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/29/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK