201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118380
B/L/Q:
04306 / 00043
Principal:
$0.00
Address:
270 CENTRAL AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
94 LAKE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,509.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,509.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,509.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,509.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,401.35 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,401.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,549.41 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,549.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,544.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,544.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,544.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,544.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,070.05 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,070.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,655.51 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5,655.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,226.16 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,226.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,226.17 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($5,226.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,624.57 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($7,624.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,364.35 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($5,364.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,957.87 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,957.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,957.87 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($157.92) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,799.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,864.10 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,864.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,022.03 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,022.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,972.67 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,972.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,972.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,972.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,678.38 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,678.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,612.42 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($3,612.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,443.51 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,643.56) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,799.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,443.52 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,643.57) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,799.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,627.32 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($5,627.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,627.32 $0.00 $0.00 0 $0.00