201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83741
B/L/Q:
05009 / 00005
Principal:
$3,797.64
Address:
17 RAVINE AVE.
Bank Code:
N/A
Interest:
$2.97
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,800.61
Location:
17 RAVINE AVE.
L.Pay Date:
5/1/2025
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 $3,797.64 $0.00 $3,797.64 2 $2.97
2025 2 5/1/2025 TAXES BILL $3,471.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,471.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,471.20 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,471.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,402.79 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,402.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,496.07 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,496.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,492.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,492.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,492.97 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,492.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,824.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,824.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,562.92 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,562.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,292.43 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,292.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,292.43 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,292.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,803.40 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,803.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,379.48 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,379.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,493.42 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,493.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,493.42 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,493.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,434.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,434.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,533.84 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,533.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,502.74 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,502.74) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,502.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,502.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,947.33 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($2,947.33) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,275.79 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,275.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,393.93 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,393.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,393.93 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,393.93) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,474.76 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,474.76) $0.00 0 $0.00 WEB CREDIT CARD