201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24240
B/L/Q:
11109 / 00025
Principal:
$0.00
Address:
231-233 8TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
570 JERSEY AVE.
L.Pay Date:
4/16/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,252.78 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,252.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,252.79 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($7,252.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,109.87 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($7,109.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,304.76 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,304.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,298.25 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,298.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,298.26 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($4,298.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,990.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,990.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,444.42 $0.00 $0.00 0 $0.00
2023 3 6/18/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,444.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,879.26 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($6,879.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,879.27 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($3,879.27) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,036.32 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,500.00) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,536.32) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,061.15 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($4,061.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,209.79 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,209.79) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,209.80 $0.00 $0.00 0 $0.00
2022 1 12/18/2021 TAXES PAYMENT $0.00 ($5,209.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,086.37 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($5,086.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,294.24 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5,294.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,229.28 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,229.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,229.28 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($5,229.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,158.21 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($6,158.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,755.07 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($4,755.07) $0.00 0 $0.00