201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89466
B/L/Q:
04503 / 00028
Principal:
$0.00
Address:
167 NEW YORK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
167 NEW YORK AVE.
L.Pay Date:
2/27/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,605.56 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($43.38) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,562.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,605.57 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES INTEREST $0.00 ($49.04) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($4,605.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,514.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,514.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,638.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,638.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,634.44 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,634.44 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,073.75 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,073.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,727.25 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES INTEREST $0.00 ($44.78) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($4,727.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,368.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,368.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,368.38 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,368.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,737.63 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($6,737.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,848.39 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,848.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,943.74 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,943.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,943.74 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,943.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,873.99 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,873.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,991.46 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,954.76) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($36.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,954.75 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,954.76) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,954.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,954.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,479.63 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,479.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,686.81 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,686.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,826.28 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,826.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,826.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,826.29) $0.00 0 $0.00