201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91595
B/L/Q:
03801 / 00006
Principal:
$0.00
Address:
69 CAMBRIDGE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
69 CAMBRIDGE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,009.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,009.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,009.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,009.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,930.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,930.35) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,038.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,038.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,034.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,034.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,034.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,034.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,416.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,416.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,115.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,115.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,802.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,802.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,802.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,802.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,548.09 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,548.09) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,903.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,903.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,879.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,879.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,879.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,879.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,811.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,811.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,926.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,926.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,890.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,890.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,890.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,890.76) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,404.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,404.27) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,628.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,628.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,765.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,765.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,765.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,765.07) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,858.43 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,858.43) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,858.44 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,858.44) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,671.70 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,671.70) $0.00 0 $0.00 ACH POSTING