201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96545
B/L/Q:
02201 / 00037
Principal:
$0.00
Address:
159 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
159 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
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 $4,229.44 $0.00 $4,229.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,865.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,865.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,865.89 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($3,839.93) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($25.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,789.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,693.32) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($77.18) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($96.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,893.58 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,893.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,890.12 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,890.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,890.12 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,890.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,258.87 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,258.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,968.03 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,968.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,666.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,666.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,666.79 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,666.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,349.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,349.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,763.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,763.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,776.92 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,776.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,776.93 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,776.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,711.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,711.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,821.94 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,821.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,787.31 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,787.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,787.32 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,787.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,282.45 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,282.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,534.55 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,534.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,666.12 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,666.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,666.13 $0.00 $0.00 0 $0.00