201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169789
B/L/Q:
26801 / 00036
Principal:
$0.00
Address:
21 EXETER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
311 DANFORTH AVE.
L.Pay Date:
5/4/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,545.79 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,545.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,545.80 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,541.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,515.34 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,510.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,556.87 $0.00 $0.00 0 $0.00
2024 3 3/4/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,552.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,555.48 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($4.71) $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($1,550.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,555.49 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($18.63) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,555.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,702.93 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($12.17) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,666.76) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.44) $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($36.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,586.64 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,586.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,466.18 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,466.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,466.19 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,466.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,139.05 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,139.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,504.95 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,504.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,110.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,110.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,084.06 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,084.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,128.37 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,121.44) $0.00 0 $0.00 E-CHECK