201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117176
B/L/Q:
05402 / 00016
Principal:
$0.00
Address:
320 SAINT MARKS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
3168 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,383.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,383.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,383.73 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,383.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,336.75 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,336.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,400.81 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,400.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,398.67 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,398.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,398.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,398.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,626.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,626.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,446.71 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,446.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,260.96 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,260.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,260.97 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,260.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,298.57 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($3,298.57) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($70.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,320.75 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,320.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,712.27 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,712.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,712.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,712.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,671.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,671.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,740.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,740.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,718.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,718.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,718.68 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,718.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,023.98 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,023.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,562.82 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,562.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,643.95 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,643.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,643.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,643.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,699.46 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,699.46) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,699.46 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,699.46) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00