201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96529
B/L/Q:
02201 / 00035
Principal:
$0.00
Address:
163 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
163 CAMBRIDGE AVE.
L.Pay Date:
5/10/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,332.25 $0.00 $3,332.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,045.81 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 2 2/12/2025 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,045.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,045.82 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,645.00) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($400.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,985.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,985.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,067.64 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,067.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,064.91 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,064.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,064.91 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,064.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,355.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,355.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,126.29 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,126.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,888.95 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,888.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,888.96 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,888.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,214.76 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,214.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,965.34 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,965.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,187.85 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,187.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,187.86 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,187.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,136.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,136.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,223.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,223.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,196.04 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,196.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,196.04 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,196.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,586.14 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,586.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,996.90 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,996.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,100.56 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,100.56) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,100.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,100.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,171.48 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,171.48) $0.00 0 $0.00