201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232801
B/L/Q:
29404 / 00034
Principal:
$0.00
Address:
1 ALBERT PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
250.00
Total:
$0.00
Location:
1 ALBERT PL.
L.Pay Date:
4/30/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,111.50 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,111.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,111.50 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,111.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,088.37 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,088.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,119.91 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,119.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,118.86 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,118.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,118.86 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,118.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,230.84 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,230.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,142.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,142.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,051.04 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,051.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,051.04 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,051.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,562.06 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($1,562.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,080.48 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,080.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $780.80 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($779.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $780.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($780.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $760.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($760.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $794.47 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($783.96) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $783.96 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($783.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $783.96 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($783.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $934.32 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($934.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $707.20 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($707.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $747.15 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($747.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $747.16 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($747.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $774.49 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($157.16) $0.00 0 $0.00
2019 4 9/26/2019 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($616.56) $0.00 0 $0.00 LOCKBOX