201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8540
B/L/Q:
14102 / 00018
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
336 ST.PAULS AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/07/2025
Location:
214 YORK ST.
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,010.33 $0.00 $5,010.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,010.33 $0.00 $5,010.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,216.32 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES INTEREST $0.00 ($138.00) $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($5,216.32) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,242.07 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,675.00) $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,567.07) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 NSF CHK RVRSL $0.00 $2,875.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($2,875.00) $0.00 0 $0.00
2025 3 8/15/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 3 11/10/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,791.46 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,791.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,791.46 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,291.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,697.05 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($201.62) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,697.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,825.79 $0.00 $0.00 0 $0.00
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($4,825.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,821.50 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,821.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,821.50 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,821.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,278.54 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,278.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,918.06 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,918.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,544.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,544.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,544.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,544.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,630.36 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/21/2022 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,620.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,664.86 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($34.33) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,630.53) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 NSF CHK RVRSL $0.00 $4,630.53 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($4,196.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/18/2022 TAXES INTEREST $0.00 ($203.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($433.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/15/2022 NSF CHK RVRSL $0.00 $4,630.53 $0.00 0 $0.00
2022 3 12/15/2022 NSF CHK RVRSL $0.00 ($4,630.53) $0.00 0 $0.00
2022 3 8/16/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00