201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257360
B/L/Q:
11902 / 00014
Principal:
$3,056.42
Address:
9 BRYANT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,056.42
Location:
9 BRYANT AVE
L.Pay Date:
2/2/2025
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 $3,056.42 $0.00 $3,056.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,056.42 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,056.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,996.19 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,996.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,075.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,075.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,075.59 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,075.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,367.12 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,367.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,137.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,137.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,899.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,899.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,899.02 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,899.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,229.43 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,229.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,975.67 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,975.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,195.47 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,195.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,195.48 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,195.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,143.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,143.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,231.06 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,203.69 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,203.69 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,595.15 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,595.14) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,003.85 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,003.84) $0.00 0 $0.00 E-CHECK
2020 3 10/25/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,107.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,107.86) $0.00 0 $0.00 E-CHECK
2020 2 8/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,107.88 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,107.87) $0.00 0 $0.00 E-CHECK
2020 1 5/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK