201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17830
B/L/Q:
11402 / 00022
Principal:
$0.00
Address:
493 JERSEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
220 FIRST ST.
L.Pay Date:
5/6/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,136.00 $0.00 $7,136.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,522.59 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,522.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,522.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,522.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,394.06 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($6,394.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,569.33 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($6,569.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,563.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,563.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,563.49 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($6,563.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,185.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($7,185.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,694.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,694.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,186.68 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($6,186.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,186.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,186.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,025.88 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($9,025.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,350.26 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($6,350.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,685.28 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($4,685.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,685.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,685.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,574.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,574.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,761.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,761.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,702.81 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($4,702.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,702.81 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($4,702.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,538.21 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($5,538.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,276.35 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,276.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,498.34 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($4,498.34) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,498.34 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($4,498.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,650.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,650.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,650.23 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($4,650.23) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,346.45 $0.00 $0.00 0 $0.00