201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95737
B/L/Q:
03001 / 00037
Principal:
$20.67
Address:
250 NEW YORK AVE
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$20.68
Location:
250 NEW YORK AVE.
L.Pay Date:
4/8/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,381.93 $0.00 $2,381.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,177.17 $0.00 $0.67 90 $0.01
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,176.50) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,176.50) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 NSF CHK RVRSL $0.00 $2,176.50 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,177.18 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($2,176.51) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($28.89) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 NSF CHK RVRSL $0.00 $0.67 $0.00 0 $0.00
2025 1 4/15/2025 BAD CHECK FEE $0.00 $0.00 $20.00 106 $0.00
2025 1 4/15/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,134.27 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,134.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,192.78 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,192.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/14/2024 TAXES INTEREST $0.00 ($258.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,190.82 $0.00 $0.00 0 $0.00
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($2,190.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,190.83 $0.00 $0.00 0 $0.00
2024 1 8/14/2024 TAXES PAYMENT $0.00 ($2,190.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($139.06) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,234.70 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($2,234.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 2 9/15/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 E-CHECK
2023 2 9/15/2023 TAXES INTEREST $0.00 ($82.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,012.75 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,012.75) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($64.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,119.65 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES INTEREST $0.00 ($126.93) $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($2,119.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2022 2 10/11/2022 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00 E-CHECK
2022 1 3/29/2022 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,526.85 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 4 10/8/2021 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 E-CHECK
2021 4 11/19/2021 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,526.35) $0.00 0 $0.00