201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175364
B/L/Q:
25305 / 00002
Principal:
$0.00
Address:
190 DELAWARE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
241 MC ADOO AVENUE
L.Pay Date:
8/8/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,176.92 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,176.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,075.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,075.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,075.75 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,075.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,054.54 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,054.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,083.46 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,083.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,082.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,082.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,082.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,082.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,185.10 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,185.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,104.17 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,104.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,020.35 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,020.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,020.35 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,020.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,488.61 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,488.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,047.32 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,047.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $772.73 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($772.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $772.73 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($772.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $754.42 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($754.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $785.25 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($785.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $775.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($775.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $775.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($775.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $913.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($913.40) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $705.28 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($705.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $741.89 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($741.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $741.90 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($741.90) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $766.94 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($766.94) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $766.95 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($766.95) $0.00 0 $0.00