201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120824
B/L/Q:
03503 / 00022
Principal:
$0.00
Address:
174 MANHATTAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
174 MANHATTAN AVE.
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 $2,145.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,145.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,145.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,145.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,103.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,103.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,161.29 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,161.29) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,364.06 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,364.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,202.61 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,202.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,035.40 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,035.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,035.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,035.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,969.48 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,969.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,089.22 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,089.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,541.44 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,541.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,541.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,541.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,566.43 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,566.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,547.21 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,547.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,547.21 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,547.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,822.05 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,822.05) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,406.91 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,406.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,479.94 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,479.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,479.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,479.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,529.91 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,529.91) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,529.91 $0.00 $0.00 0 $0.00