201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120550
B/L/Q:
04303 / 00013
Principal:
$0.00
Address:
121 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 MANHATTAN AVE.
L.Pay Date:
4/24/2025
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 $12,058.20 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($12,058.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,058.20 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($12,058.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,820.60 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($11,820.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,144.60 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($12,144.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,133.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($12,133.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,133.80 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($12,133.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,284.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($13,284.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,376.80 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($12,376.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,437.20 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($11,437.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,437.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($11,437.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,686.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($16,686.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,739.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($11,739.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,661.60 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($8,661.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,661.60 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($8,661.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,456.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($8,456.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,802.00 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($8,802.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,694.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($8,694.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,694.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($8,694.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $10,238.40 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($10,238.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,905.60 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($7,905.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $8,316.00 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($8,316.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $8,316.00 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($8,316.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,717.08 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($6,717.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,717.09 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($6,717.09) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $9,914.91 $0.00 $0.00 0 $0.00
2019 2 2/11/2019 TAXES PAYMENT $0.00 ($149.50) $0.00 0 $0.00