201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258574
B/L/Q:
14602 / 00052
Principal:
$0.00
Address:
123 TOWN SQ. PLZ.,#296
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
208 FREEMAN AVE.
L.Pay Date:
4/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,230.38 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($1,230.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,230.39 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,230.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,206.13 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,206.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,239.20 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,239.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,238.10 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($1,238.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,238.10 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,238.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,355.46 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,355.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,262.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,262.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,167.02 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,167.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,167.02 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,167.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,702.58 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,702.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,197.88 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,197.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $883.80 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($883.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $883.81 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($883.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $862.87 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($707.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($154.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $898.13 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($898.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $887.11 $0.00 $0.00 0 $0.00
2021 2 3/14/2021 TAXES PAYMENT $0.00 ($887.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $887.11 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($887.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,044.69 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($1,044.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $806.67 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($806.67) $0.00 0 $0.00 E-CHECK
2020 3 8/14/2020 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $877.19 $0.00 $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($877.19) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $877.19 $0.00 $0.00 0 $0.00