201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96339
B/L/Q:
02201 / 00007
Principal:
$0.00
Address:
386 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
386 CENTRAL AVE.
L.Pay Date:
5/27/2025
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 $595.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,878.46 $0.00 $2,878.46 0 $0.00
2025 3 5/27/2025 SID CENTRAL AVE PAYMENT $0.00 ($595.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,631.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,631.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,631.04 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,631.04) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,579.19 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,579.19) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,649.88 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00 E-CHECK
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,649.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,647.53 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,647.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,647.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,647.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,898.49 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($2,898.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,700.55 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($2,700.55) $0.00 0 $0.00
2023 3 6/26/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,495.53 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,495.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,495.54 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,495.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,640.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,640.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,561.52 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,561.52) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,889.91 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2022 2 3/8/2022 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,888.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,889.92 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,889.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,845.13 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,845.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID CENTRAL AVE BILL $453.78 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,920.55 $0.00 $0.00 0 $0.00
2021 3 6/29/2021 SID CENTRAL AVE PAYMENT $0.00 ($453.78) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,920.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,896.98 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,896.98) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,896.99 $0.00 $0.00 0 $0.00