201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221077
B/L/Q:
28603 / 00015
Principal:
$0.00
Address:
49 GREENVILLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
49 GREENVILLE AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,539.30 $0.00 $3,539.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,235.06 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,235.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,235.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,235.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,171.31 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($3,171.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,258.24 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,258.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,255.34 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,255.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,255.35 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,255.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,563.92 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,563.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,320.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,320.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,068.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,068.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,068.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,068.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,476.63 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,476.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,149.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,149.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,323.79 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,323.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,323.80 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,323.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,268.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,268.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,361.46 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,361.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,332.49 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,332.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,332.49 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,332.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,746.83 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,746.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,120.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,120.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,231.07 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,231.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,231.08 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,231.08) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,306.41 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($2,306.41) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,306.41 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($2,306.41) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00