201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256065
B/L/Q:
11901 / 00024
Principal:
$0.00
Address:
336 SIP AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
336 SIP AVE.
L.Pay Date:
4/2/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,155.40 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($2,155.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,155.41 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,155.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,112.92 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($2,112.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,170.85 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,170.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,168.92 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,168.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,168.92 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($2,168.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,374.51 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($2,374.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,212.36 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($2,212.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2023 2 4/2/2023 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,982.62 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,982.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,098.46 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,098.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($61.78) $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($1,486.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,511.57 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,573.35) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $61.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,573.36 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,573.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,554.05 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,554.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,554.06 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TAXES PAYMENT $0.00 ($1,554.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,830.11 $0.00 $0.00 0 $0.00
2020 4 10/3/2020 TAXES PAYMENT $0.00 ($1,830.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,413.13 $0.00 $0.00 0 $0.00
2020 3 7/4/2020 TAXES PAYMENT $0.00 ($1,413.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,486.48 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,486.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,486.49 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,486.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,536.67 $0.00 $0.00 0 $0.00
2019 4 10/2/2019 TAXES PAYMENT $0.00 ($1,536.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,536.68 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,536.68) $0.00 0 $0.00 E-CHECK