201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257295
B/L/Q:
11903 / 00020
Principal:
$0.00
Address:
6 BRYANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
6 BRYANT AVE.
L.Pay Date:
4/21/2025
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 $2,627.12 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,627.12) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,627.13 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,627.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,575.36 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,575.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,645.95 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,645.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,643.59 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,643.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,643.60 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,643.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,894.18 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,894.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,696.54 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,696.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,635.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,635.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,557.71 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,557.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,887.10 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,887.10) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,887.11 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,887.11) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,842.39 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,842.39) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,917.70 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,917.70) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,894.16 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,894.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,894.17 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,894.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,230.64 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,230.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,722.40 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,722.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,872.98 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($176.56) $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($1,696.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,872.99 $0.00 $0.00 0 $0.00
2019 3 4/23/2019 TRANSFER TO/FROM QTR $0.00 ($176.55) $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,696.44) $0.00 0 $0.00