201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113225
B/L/Q:
02804 / 00042
Principal:
$0.00
Address:
2024 CENTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
32 CHARLES ST.
L.Pay Date:
4/29/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,071.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,071.53) $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,071.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,071.53) $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,951.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,023.45 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($1,023.45) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,951.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,115.03 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,115.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,109.59 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,109.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,109.60 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,109.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,688.73 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,688.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,231.95 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,231.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,758.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,758.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,758.85 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,758.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,401.71 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($8,401.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,911.11 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($5,911.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,361.27 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,361.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,361.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,361.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,257.95 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,257.95) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,431.97 $0.00 $0.00 0 $0.00
2021 3 4/21/2021 TAXES PAYMENT $0.00 ($867.74) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,564.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,377.59 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($867.74) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,509.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,377.59 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($867.74) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,509.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,155.22 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($5,155.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,980.62 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($3,980.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,310.00 $0.00 $0.00 0 $0.00