201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100743
B/L/Q:
02203 / 00024
Principal:
$0.00
Address:
253 JEFFERSON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
221 HANCOCK AVE.
L.Pay Date:
4/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,182.02 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($3,182.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,182.03 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($3,182.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,119.32 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,119.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,204.83 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,204.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,201.97 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,201.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,201.98 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($3,201.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,266.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,266.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,018.15 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 TAXES PAYMENT $0.00 ($3,018.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,018.15 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($3,018.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,403.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,403.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,231.55 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,231.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,322.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,322.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,701.80 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($2,701.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,086.20 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,086.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,194.50 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($2,194.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,194.50 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,194.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,268.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,268.60) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,268.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,268.60) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,120.40 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,120.40) $0.00 0 $0.00 WELLSFARGO