201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91801
B/L/Q:
03802 / 00026
Principal:
$0.00
Address:
66 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
66 CAMBRIDGE AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.04) 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,239.70 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($44.74) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,194.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,239.70 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($44.74) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,194.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,195.57 $0.00 $0.00 0 $0.00
2024 4 7/18/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,195.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,255.75 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,255.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,253.74 $0.00 $0.00 0 $0.00
2024 2 1/27/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,252.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,253.74 $0.00 $0.00 0 $0.00
2024 1 10/28/2023 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,253.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,467.37 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,466.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,298.88 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,298.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,124.35 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,123.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,124.36 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 1 12/26/2022 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00 E-CHECK
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,123.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,099.27 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,125.00) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($973.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,180.52 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,180.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,608.81 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,608.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,608.82 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/20/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.13) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,560.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,570.70 $0.00 $0.00 0 $0.00
2021 4 8/16/2021 TAXES PAYMENT $0.00 ($1,614.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.13 $0.00 0 $0.00