201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253666
B/L/Q:
10301 / 00042
Principal:
$0.00
Address:
640 LIBERY AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
135 BROADWAY
L.Pay Date:
6/11/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,835.71 $0.00 $2,835.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,591.95 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES INTEREST $0.00 ($35.17) $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($2,591.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,591.96 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($21.98) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,591.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,540.88 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($35.01) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($2,540.88) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,610.53 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES INTEREST $0.00 ($125.92) $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,610.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,608.20 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($2,608.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,608.21 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($24.84) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,608.21) $0.00 0 $0.00
2024 1 3/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,011.87 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($503.25) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,011.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,816.87 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($3,816.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,302.04 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($1,302.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,302.04 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($48.51) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.20) $0.00 0 $0.00
2023 1 11/13/2023 TAXES PAYMENT $0.00 ($1,302.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,899.57 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($1,899.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,336.47 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES INTEREST $0.00 ($130.38) $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,336.47) $0.00 0 $0.00
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $986.06 $0.00 $0.00 0 $0.00
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($986.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $986.06 $0.00 $0.00 0 $0.00
2022 1 9/20/2022 TAXES PAYMENT $0.00 ($986.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $962.70 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($962.70) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($83.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($233.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,002.04 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,002.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $989.75 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($989.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $989.75 $0.00 $0.00 0 $0.00