201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98665
B/L/Q:
02306 / 00056
Principal:
$3,561.63
Address:
578 BROOKSIDE AVE.
Bank Code:
N/A
Interest:
$25.92
City/State:
ALLENDALE , NJ 07401
Deductions:
0.00
Total:
$3,587.55
Location:
293 NEW YORK AVE.
L.Pay Date:
10/28/2024
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,561.63 $0.00 $3,561.63 19 $25.92
2025 1 2/1/2025 TAXES BILL $3,561.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,561.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,491.45 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,491.45) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $3,587.16 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,587.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,583.96 $0.00 $0.00 0 $0.00
2024 2 3/15/2024 TAXES PAYMENT $0.00 ($6.85) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,577.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,583.97 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($4.63) $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($60.42) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($3,579.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,923.70 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($63.36) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,923.70) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,655.74 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES INTEREST $0.00 ($62.10) $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($3,655.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,378.21 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($3,378.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/13/2023 TAXES INTEREST $0.00 ($53.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,378.21 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($33.09) $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($3,378.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,928.55 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,928.40) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $3,467.53 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,454.36) $0.00 0 $0.00
2022 3 8/30/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($13.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,558.38 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($17.47) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,540.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/13/2022 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,558.38 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($17.47) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,540.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,497.77 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($17.48) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,497.77) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,599.85 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($31.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00