201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171686
B/L/Q:
26101 / 00008
Principal:
$0.00
Address:
PO BOX 8937
Bank Code:
N/A
Interest:
$0.00
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$0.00
Location:
430 DANFORTH AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,256.53 $0.00 $12,256.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,202.96 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($11,202.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,202.96 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($11,202.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,982.21 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($10,982.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,283.23 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($11,283.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,273.20 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($11,273.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,273.20 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($11,273.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,341.82 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($12,341.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,498.97 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($11,498.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,626.00 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($10,626.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,626.01 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($10,626.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,502.52 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($15,502.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,906.96 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($10,906.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,047.27 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($8,047.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,047.27 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($8,047.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,856.62 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($7,856.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,177.71 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($8,177.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,077.37 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($8,077.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,077.37 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($8,077.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,512.23 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($9,512.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,344.89 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($52.09) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($7,292.80) $0.00 0 $0.00
2020 3 9/28/2020 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00
2020 3 9/28/2020 TAXES PAYMENT $0.00 ($52.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,726.18 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($7,726.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,726.18 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($7,726.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,987.06 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($7,987.06) $0.00 0 $0.00