201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111831
B/L/Q:
01502 / 00009
Principal:
$0.00
Address:
524 HIGHLAND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07104
Deductions:
0.00
Total:
$0.00
Location:
41 PATERSON ST.
L.Pay Date:
5/8/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,006.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,006.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,006.56 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($72.39) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,934.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,927.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,927.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,035.27 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,035.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,031.68 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($54.47) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,977.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,031.68 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($86.15) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,945.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,413.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,413.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,112.42 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,112.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,800.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,800.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,800.23 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,800.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,544.23 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,544.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,900.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,900.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,877.98 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($68.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,809.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,877.98 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($68.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,809.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,809.79 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,809.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,924.63 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,924.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,888.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,888.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,888.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,888.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,401.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,401.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,626.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,626.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,763.14 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,763.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,763.15 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,763.15) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,856.44 $0.00 $0.00 0 $0.00