201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93310
B/L/Q:
03902 / 00005
Principal:
$0.00
Address:
206 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
206 NEW YORK AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,857.29 $0.00 $4,857.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,345.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,094.17 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,345.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 ADDED PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,345.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,094.17 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,345.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,279.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,458.89 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,279.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/3/2024 ADDED PAYMENT $0.00 ($1,458.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,369.56 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,369.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,366.57 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,366.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,366.57 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,366.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,685.69 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,685.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,433.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,433.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,173.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,173.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,173.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,173.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,629.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,629.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,257.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,257.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,403.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,403.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,403.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,403.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,346.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,346.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,442.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,442.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,412.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,412.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,412.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,412.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,840.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,193.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,193.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,307.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,307.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,307.31 $0.00 $0.00 0 $0.00