201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120485
B/L/Q:
04304 / 00007
Principal:
$0.00
Address:
162 CENTRAL AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
28 BEACH ST.
L.Pay Date:
5/8/2025
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 $1,727.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,727.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,693.19 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,693.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,739.60 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,738.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,738.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,738.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,738.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,902.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,902.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,772.86 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,772.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,638.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,638.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,638.28 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,638.28) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,390.11 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,390.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,681.59 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,681.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,240.69 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,240.69) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,240.70 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,240.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,211.30 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,211.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,260.81 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,260.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,245.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,245.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,245.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,245.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,466.55 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,466.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,132.41 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,132.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,191.19 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,191.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,191.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,191.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,231.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,231.41) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,231.41 $0.00 $0.00 0 $0.00