201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19372
B/L/Q:
11305 / 00010
Principal:
$0.00
Address:
278 JOHNSTON AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
118 ERIE ST.
L.Pay Date:
4/18/2025
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 $8,182.22 $0.00 $8,182.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,478.87 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($7,478.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,478.88 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($7,478.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,331.50 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($7,331.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,532.47 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($7,532.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,525.76 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($7,525.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,525.77 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($7,525.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,239.15 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($8,239.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,676.48 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($7,676.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,093.71 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($7,093.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,093.72 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($7,093.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,349.18 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($10,349.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,281.27 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($7,281.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,372.20 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($5,372.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,372.20 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($5,372.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,244.92 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($5,244.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($92.64) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $5,459.28 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,459.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,392.29 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($5,392.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,392.30 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($5,392.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,350.18 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($6,350.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,903.30 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,903.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,157.84 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($5,157.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,157.85 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($5,157.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,332.00 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($5,332.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,332.01 $0.00 $0.00 0 $0.00