201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257279
B/L/Q:
11903 / 00022
Principal:
$1,944.38
Address:
10 BRYANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,944.38
Location:
10 BRYANT AVE.
L.Pay Date:
1/14/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,944.38 $0.00 $1,944.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,944.39 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,944.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,906.07 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,906.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,958.32 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,958.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,956.57 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,956.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,956.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,956.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,142.04 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,142.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,995.76 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,995.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,844.25 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,844.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,844.25 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,844.25) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,690.61 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,690.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,893.01 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,893.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,396.68 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($4.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/17/2022 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,392.40) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,396.69 $0.00 $0.00 0 $0.00
2022 1 9/30/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.73) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,340.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,363.59 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,419.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.73 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,419.32 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 5/10/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,419.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,401.91 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,401.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,401.91 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,397.23) $0.00 0 $0.00
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,650.94 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,650.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00