201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96313
B/L/Q:
02201 / 00005
Principal:
$0.00
Address:
380 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
382A CENTRAL AVE.
L.Pay Date:
5/30/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $390.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,832.25 $0.00 $1,832.25 0 $0.00
2025 3 5/30/2025 SID CENTRAL AVE PAYMENT $0.00 ($390.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,674.75 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,674.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,674.75 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,674.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,641.75 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,641.75) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 SID CENTRAL AVE BILL $325.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,686.75 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 SID CENTRAL AVE PAYMENT $0.00 ($325.21) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,686.75) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,685.25 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,685.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,685.25 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,685.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,845.00 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,845.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID CENTRAL AVE BILL $318.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,719.00 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,719.00) $0.00 0 $0.00
2023 3 7/11/2023 SID CENTRAL AVE PAYMENT $0.00 ($298.83) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,588.50 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 TAXES PAYMENT $0.00 ($729.00) $0.00 0 $0.00 E-CHECK
2023 2 2/27/2023 TAXES PAYMENT $0.00 ($859.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,588.50 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($1,588.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,317.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,317.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID CENTRAL AVE BILL $303.70 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,630.50 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($1,630.50) $0.00 0 $0.00 E-CHECK
2022 3 6/25/2022 SID CENTRAL AVE PAYMENT $0.00 ($303.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,174.50 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID CENTRAL AVE BILL $297.49 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,222.50 $0.00 $0.00 0 $0.00
2021 3 7/1/2021 SID CENTRAL AVE PAYMENT $0.00 ($297.49) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,222.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,207.50 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,207.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,207.50 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,207.50) $0.00 0 $0.00 E-CHECK