201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92866
B/L/Q:
03805 / 00021
Principal:
$0.00
Address:
197 NEW YORK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
197 NEW YORK AVE.
L.Pay Date:
7/21/2023
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,148.44 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($5,148.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,148.44 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($5,148.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,846.38 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,846.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,461.46 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,461.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,642.96 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES INTEREST $0.00 ($112.39) $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($3,642.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,642.96 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 11/30/2022 TAXES INTEREST $0.00 ($64.98) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,642.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,314.80 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($5,314.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,739.28 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($3,739.28) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES INTEREST $0.00 ($301.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,758.88 $0.00 $0.00 0 $0.00
2022 2 10/17/2022 TAXES PAYMENT $0.00 ($2,758.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,758.88 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,758.88) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($30.35) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $2,693.52 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($54.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($39.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,803.60 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES INTEREST $0.00 ($75.86) $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($2,803.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,769.20 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,769.20) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,769.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,769.20) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,261.12 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,261.12) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,518.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,518.08) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,648.80 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,648.80) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,648.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,648.80) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $602.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,738.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $794.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,738.24) $0.00 0 $0.00 WELLSFARGO
2019 4 12/9/2019 SEWER PAYMENT $0.00 ($602.94) $0.00 0 $0.00