201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24505
B/L/Q:
11105 / 00036
Principal:
$0.00
Address:
584.5 JERSEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
584.5 JERSEY AVE.
L.Pay Date:
4/8/2025
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 $5,696.94 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($5,696.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,696.95 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($5,696.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,146.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,146.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,299.51 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,299.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,170.91 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,170.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,170.91 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5,170.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,661.07 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($5,661.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,274.47 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5,274.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,874.05 $0.00 $0.00 0 $0.00
2023 2 1/16/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,873.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,874.05 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 12/2/2022 TAXES INTEREST $0.00 ($97.30) $0.00 0 $0.00 E-CHECK
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($4,874.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,110.86 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($7,110.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,002.92 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($5,002.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,691.20 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,691.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,691.21 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,691.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,603.75 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,603.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,751.04 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,751.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,705.01 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($3,705.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,705.02 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,705.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,363.17 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($4,363.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,369.03 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,369.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,543.92 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($3,543.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,543.93 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($3,543.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,663.59 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,663.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,663.59 $0.00 $0.00 0 $0.00