201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138560
B/L/Q:
00604 / 00018
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
159 NELSON AVE.
L.Pay Date:
6/25/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,944.02 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($1,944.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,776.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,776.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,776.91 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,776.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,741.90 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,741.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,789.64 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,789.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,788.05 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,788.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,788.05 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,788.05) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,957.54 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,957.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,823.86 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,823.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,685.40 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,685.40 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,458.86 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,458.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,729.96 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,729.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,276.38 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,276.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,276.39 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,276.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,297.07 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,297.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,281.16 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,281.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,281.16 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,281.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,508.74 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,508.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,164.98 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,164.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,225.45 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,225.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,225.46 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,225.46) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,266.83 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,266.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,266.84 $0.00 $0.00 0 $0.00