201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239988
B/L/Q:
25902 / 00029
Principal:
$0.00
Address:
580 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
PATERSON, NJ 07514
Deductions:
0.00
Total:
$0.00
Location:
32 ARMSTRONG AVE.
L.Pay Date:
8/20/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,086.32 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($2,086.32) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,906.98 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,906.98) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,906.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,906.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,869.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,869.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,920.65 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,920.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,918.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,918.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,918.94 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,918.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,100.83 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,100.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,957.37 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,957.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,808.77 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,808.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,808.78 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,808.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,638.86 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,638.86) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($33.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,856.60 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,856.00) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,369.81 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,369.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,369.82 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,369.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,337.36 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,337.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($21.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,374.94 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,374.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,374.94 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,374.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,619.18 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,619.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,250.26 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,250.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,315.16 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,315.16) $0.00 0 $0.00 E-CHECK