201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256560
B/L/Q:
10401 / 00042
Principal:
$0.00
Address:
306A SIP AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
306A SIP AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,608.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,608.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,608.32 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,608.32) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,576.62 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,576.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,619.84 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,619.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,618.40 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,618.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,618.41 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,618.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,650.82 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,650.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,525.49 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,525.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,525.49 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,525.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,225.57 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($2,225.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,565.83 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,565.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,155.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,155.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,155.28 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,155.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,127.90 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,127.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,174.01 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,174.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,159.60 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,159.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,159.61 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,159.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,365.59 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,365.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,054.45 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,054.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,109.18 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,109.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,109.19 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,109.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,146.63 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,146.63) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,146.64 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,146.64) $0.00 0 $0.00 E-CHECK
2019 3 8/22/2019 NSF CHK RVRSL $0.00 $1,146.64 $0.00 0 $0.00