201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96347
B/L/Q:
02201 / 00008
Principal:
$0.00
Address:
390 CENTRAL AVE
Bank Code:
85260
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
390 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 $595.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,219.47 $0.00 $5,219.47 0 $0.00
2025 3 5/30/2025 SID CENTRAL AVE PAYMENT $0.00 ($595.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,132.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $638.08 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,132.72) $0.00 0 $0.00
2025 2 5/28/2025 ADDED PAYMENT $0.00 ($638.08) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 ADDED INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,132.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $638.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,132.73) $0.00 0 $0.00
2025 1 2/26/2025 ADDED PAYMENT $0.00 ($638.08) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 ADDED INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,051.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,552.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,051.29) $0.00 0 $0.00
2024 4 11/20/2024 ADDED INTEREST $0.00 ($24.90) $0.00 0 $0.00
2024 4 11/20/2024 ADDED PAYMENT $0.00 ($2,552.32) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.63) $0.00 0 $0.00
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 $4,162.34 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,162.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,158.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,158.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,158.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,158.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,552.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $214.03 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,552.84) $0.00 0 $0.00
2023 4 11/20/2024 ADDED PAYMENT $0.00 ($214.03) $0.00 0 $0.00
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 $4,241.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,241.92) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,919.89 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,919.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,919.89 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,919.89) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,718.81 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,718.81) $0.00 0 $0.00
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 $4,023.53 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00 E-CHECK
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,023.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,968.60 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,968.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,968.61 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,968.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,898.27 $0.00 $0.00 0 $0.00