201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92080
B/L/Q:
03803 / 00033
Principal:
$0.00
Address:
232 OLD BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
66 HANCOCK AVE.
L.Pay Date:
1/30/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,998.58 $0.00 $3,998.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,654.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,654.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,654.87 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,654.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,582.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,582.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,681.05 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,681.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,677.78 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,677.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,677.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,677.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,026.40 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,026.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,751.43 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,751.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,466.64 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,466.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,466.64 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,466.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,057.56 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,057.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,558.29 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,558.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,625.35 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,625.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,625.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,625.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,563.15 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,563.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,667.90 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,667.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,103.28 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,103.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,396.20 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,396.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,520.59 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,520.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,520.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,520.60) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $324.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,605.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $265.88 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($2,605.70) $0.00 0 $0.00 E-CHECK
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00