201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114975
B/L/Q:
03704 / 00040
Principal:
$0.00
Address:
297 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
20 ZABRISKIE ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,774.50 $0.00 $2,774.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,774.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,774.51) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,719.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,719.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,794.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,794.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,791.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,791.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,791.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,791.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,056.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,056.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,847.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,847.81) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,631.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,631.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,631.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,631.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,839.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,839.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,701.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,701.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,992.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,992.97) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,992.97 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,992.97) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,945.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,945.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,025.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,025.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,000.42 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,000.42) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,000.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,000.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,355.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,355.78) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,819.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,819.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,913.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,913.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,913.45 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,913.45) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,978.06 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,978.06) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,978.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,978.06) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,848.84 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,848.84) $0.00 0 $0.00 ACH POSTING