201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237958
B/L/Q:
28904 / 00009
Principal:
$0.00
Address:
364 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
364 PRINCETON AVE.
L.Pay Date:
8/2/2025
Int.Date:
08/19/2025

;

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 ($0.60) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,047.84 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,047.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,871.81 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,871.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,871.82 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($36.88) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,834.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,834.93 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,834.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,885.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,885.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,883.55 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,883.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,883.55 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,883.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,062.09 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,062.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,921.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,921.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,775.41 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,775.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,775.42 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,775.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,590.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,590.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,822.36 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,822.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,344.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,344.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,344.56 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,344.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,312.69 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,312.69) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,366.35 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,349.58) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($16.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,349.58 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,349.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,349.59 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,349.58) $0.00 0 $0.00 E-CHECK
2021 1 5/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,589.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,589.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,227.20 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,227.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,290.90 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,290.90) $0.00 0 $0.00 E-CHECK