201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16642
B/L/Q:
12901 / 00026
Principal:
$0.00
Address:
295 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
62 WAYNE ST.
L.Pay Date:
8/5/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,025.46 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,025.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,421.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,421.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,421.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,421.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,295.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,295.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,467.56 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,467.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,461.81 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($6,461.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,461.81 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,461.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,074.34 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,074.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,591.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,591.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,090.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,090.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,090.84 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($6,090.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,886.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,886.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,251.88 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,251.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,612.70 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,612.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,612.71 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,612.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,503.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,503.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,687.47 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,687.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,629.96 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($822.46) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,807.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,629.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,629.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,452.42 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,452.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,210.10 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,210.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,428.65 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($4,428.65) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,428.66 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($4,428.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,578.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,578.19) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,578.20 $0.00 $0.00 0 $0.00