201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256636
B/L/Q:
10401 / 00002
Principal:
$0.00
Address:
40 BRYANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
40 BRYANT AVE.
L.Pay Date:
4/9/2025
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 $3,785.49 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($3,785.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,785.50 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($3,785.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,710.89 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($3,710.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,812.62 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,812.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,809.23 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,809.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,809.23 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($3,809.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,170.31 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,170.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,885.52 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,885.52) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,590.54 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,590.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,590.54 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($3,590.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,238.32 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,238.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,685.48 $0.00 $0.00 0 $0.00
2022 3 4/1/2022 TAXES PAYMENT $0.00 ($108.50) $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,576.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,719.18 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($108.50) $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,610.68) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($655.20) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $655.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,719.18 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($108.50) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,610.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,654.75 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($2,654.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,763.26 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,763.26) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,729.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($364.89) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($2,364.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,729.36 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,729.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,214.19 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,214.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,481.85 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,481.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,610.68 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,610.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,610.69 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($2,610.69) $0.00 0 $0.00