201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120444
B/L/Q:
04301 / 00014
Principal:
$0.00
Address:
167 MANHATTAN AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
167 MANHATTAN AVE.
L.Pay Date:
5/9/2025
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 $2,462.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,462.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,413.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,413.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,480.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,480.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,477.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,477.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,477.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,477.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,712.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,712.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,527.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,527.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,335.62 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,335.62) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,335.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,335.63) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,407.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,407.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,397.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,397.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,768.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,768.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,768.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,768.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,726.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,726.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,797.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,797.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,775.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,775.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,775.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,775.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,090.81 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,090.81) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,614.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,614.43) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,698.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,698.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,698.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,698.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,755.57 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,755.57) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,755.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,755.58) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,640.89 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,640.89) $0.00 0 $0.00 ACH POSTING