201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237446
B/L/Q:
28901 / 00023 / C0003
Principal:
$0.00
Address:
36 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
36 LINDEN AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.68) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,514.05 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,514.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,383.90 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,383.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,383.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,383.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,356.63 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,356.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,393.82 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,393.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,392.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,392.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,392.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,392.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,524.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,524.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,420.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,420.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,312.63 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,312.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,312.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,312.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,915.02 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,915.02) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,347.34 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,337.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $994.08 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($984.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $994.08 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($994.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $970.53 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($970.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,010.19 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,010.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $997.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($997.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $997.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($997.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,175.04 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,175.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $907.32 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($907.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $954.41 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($954.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $954.42 $0.00 $0.00 0 $0.00