201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24877
B/L/Q:
11205 / 00045
Principal:
$8,288.89
Address:
606 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$8,288.89
Location:
606 JERSEY AVE.
L.Pay Date:
2/3/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,288.89 $0.00 $8,288.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,288.90 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($8,288.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,125.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,125.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,348.29 $0.00 $0.00 0 $0.00
2024 3 5/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($8,348.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,340.86 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($8,340.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,340.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,340.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,131.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($9,131.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,507.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($8,507.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,862.01 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($7,862.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,862.02 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TRANSFER TO QTR/YEAR $0.00 ($4,986.48) $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,875.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,470.07 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($11,470.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,069.89 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($8,069.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,954.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,954.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,954.05 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($5,954.05) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($53.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,812.99 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,812.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,050.56 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,050.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,976.32 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,976.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,976.32 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($5,976.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,037.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,037.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,434.37 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($5,434.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,716.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,716.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,716.48 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($5,716.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,909.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,909.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $5,909.51 $0.00 $0.00 0 $0.00