201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96453
B/L/Q:
02201 / 00020
Principal:
$0.00
Address:
77 BEECH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
416 CENTRAL AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/22/2025

;

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 $595.25 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,000.61 $0.00 $3,000.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,742.68 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,742.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,742.69 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,742.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,688.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,688.64) $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 $2,762.33 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 SID CENTRAL AVE INTEREST $0.00 ($4.63) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,762.33) $0.00 0 $0.00
2024 3 8/2/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,759.88 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,759.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,759.88 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,759.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,021.49 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,021.49) $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 $2,815.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,815.15) $0.00 0 $0.00
2023 3 9/14/2023 SID CENTRAL AVE INTEREST $0.00 ($4.76) $0.00 0 $0.00
2023 3 9/14/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,601.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,601.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,601.44 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 1 12/27/2022 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,600.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,795.28 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($55.03) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,740.18) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($55.03) $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 $2,670.22 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,656.87) $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($13.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,970.11 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($1,970.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,970.12 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,970.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,923.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,923.43) $0.00 0 $0.00 LOCKBOX
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 $2,002.05 $0.00 $0.00 0 $0.00