201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111401
B/L/Q:
01507 / 00002
Principal:
$0.00
Address:
24 PASSAIC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
24 PASSAIC AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,522.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,522.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,522.91 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,522.91) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,492.89 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,492.89) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,533.82 $0.00 $0.00 0 $0.00
2024 3 1/10/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($1,533.73) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($16.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,532.45 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($1,532.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,532.46 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,532.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,677.72 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($1,677.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,563.15 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,563.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,444.47 $0.00 $0.00 0 $0.00
2023 2 1/2/2023 TAXES PAYMENT $0.00 ($1,444.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,444.48 $0.00 $0.00 0 $0.00
2023 1 1/2/2023 TAXES PAYMENT $0.00 ($1,444.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,107.37 $0.00 $0.00 0 $0.00
2022 4 8/17/2022 TAXES PAYMENT $0.00 ($1,093.93) $0.00 0 $0.00 E-CHECK
2022 4 8/17/2022 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,013.44) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,482.67 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($1,093.93) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($388.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,093.93 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($1,093.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,093.93 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,093.93) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,068.01) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,098.02 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,098.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,098.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,098.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,293.07 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00