201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130716
B/L/Q:
01403 / 00027
Principal:
$0.00
Address:
42 PIERCE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
42 PIERCE AVE.
L.Pay Date:
10/28/2024
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2.28) 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,642.72 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,642.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,415.55 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,415.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,415.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,415.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,367.94 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,367.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,432.86 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,432.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,430.69 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,430.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,430.70 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,430.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,661.10 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,661.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,479.37 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,479.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,291.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,291.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,291.15 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,291.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,342.61 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,342.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,351.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,351.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,694.02 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,694.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,763.25 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,763.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,741.62 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,741.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,741.62 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,741.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,051.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,051.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,583.68 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,583.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,665.89 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,665.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,665.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,665.90) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,722.14 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($34.86) $0.00 0 $0.00