201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129387
B/L/Q:
02105 / 00049
Principal:
$0.00
Address:
469 PARK AVENUE
Bank Code:
2250
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
238 SOUTH ST.
L.Pay Date:
4/22/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,549.68 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,549.59) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,244.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 1 12/13/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,244.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,180.62 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($14.08) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,166.54) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($14.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,267.80 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,267.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,264.89 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,264.89 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,574.37 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,574.37) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,330.28 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,330.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,077.45 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,077.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,077.46 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,077.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,489.77 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,489.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,158.82 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,158.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,330.61 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,330.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,330.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,330.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,275.40 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,275.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,368.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,368.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,339.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,339.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,339.33 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,339.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,754.89 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,754.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,127.19 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,127.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,237.62 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,237.62) $0.00 0 $0.00