201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92791
B/L/Q:
03805 / 00009
Principal:
$0.00
Address:
223 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
223 NEW YORK AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,731.07 $0.00 $3,379.32 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($351.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,410.35 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($262.10) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,148.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,410.35 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($172.45) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,237.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,343.15 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($65.60) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,277.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,434.79 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,434.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,431.73 $0.00 $0.00 0 $0.00
2024 2 12/30/2023 TAXES PAYMENT $0.00 ($312.12) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,119.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,431.73 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($243.85) $0.00 0 $0.00 E-CHECK
2024 1 12/30/2023 TAXES PAYMENT $0.00 ($3,187.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,757.03 $0.00 $0.00 0 $0.00
2023 4 7/20/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,756.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,500.46 $0.00 $0.00 0 $0.00
2023 3 3/12/2023 TAXES PAYMENT $0.00 ($56.34) $0.00 0 $0.00 E-CHECK
2023 3 3/12/2023 TAXES INTEREST $0.00 ($49.23) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,444.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,234.71 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($3,234.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,234.72 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($3,234.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,404.51 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($344.45) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,318.82) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,741.24) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($24.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,005.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,005.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00 E-CHECK
2022 2 2/15/2022 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,280.15) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($452.73) $0.00 0 $0.00 E-CHECK
2022 1 10/7/2021 TAXES INTEREST $0.00 ($31.67) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,311.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,741.24 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 E-CHECK