201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21949
B/L/Q:
13903 / 00025
Principal:
$0.00
Address:
446 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
446 JERSEY AVE.
L.Pay Date:
11/1/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,918.04 $0.00 $8,918.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,918.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($8,918.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,742.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($8,742.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,981.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,981.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,973.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,973.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,973.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,973.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,824.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($9,824.61) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,153.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,153.67) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,458.76 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($8,458.75) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,458.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,458.76) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,340.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($12,340.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,682.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,682.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,405.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,405.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,405.98 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,405.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,254.21 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($6,254.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,509.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,509.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,429.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,429.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,429.94 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($6,429.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,572.15 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($7,572.15) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 NO ACCOUNT $0.00 $7,572.15 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($7,411.72) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($160.43) $0.00 0 $0.00
2020 4 11/6/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($40.43) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,846.85 $0.00 $0.00 0 $0.00