201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120568
B/L/Q:
04303 / 00012
Principal:
$0.00
Address:
125 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 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 $5,303.37 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,303.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,336.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,336.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,842.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,842.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,443.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,443.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,338.75 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,338.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,163.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,163.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,719.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,871.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,503.00 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($4,503.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,477.00 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($3,477.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,657.50 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,657.50 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,009.84 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($3,009.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,009.85 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,009.85) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,305.15 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($4,305.15) $0.00 0 $0.00