201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182329
B/L/Q:
24804 / 00002
Principal:
$0.00
Address:
209-211 BARTHOLDI AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
315 FULTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,867.22 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,867.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,918.40 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,918.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,916.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,098.37 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,098.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,955.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,806.65 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,806.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,806.66 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,806.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,635.77 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,635.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,854.42 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,854.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,368.21 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,368.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,368.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,368.21) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,335.80 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,335.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,390.39 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,390.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,373.33 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,373.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,373.33 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,373.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,617.29 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,617.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,248.79 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,248.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,313.62 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,313.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,313.62 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,313.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,357.97 $0.00 $0.00 0 $0.00