201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25882
B/L/Q:
10005 / 00035
Principal:
$0.00
Address:
652 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
652 JERSEY AVE.
L.Pay Date:
4/26/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,925.26 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($5,925.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,925.27 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($5,925.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,808.51 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($5,808.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,967.72 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,967.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,962.41 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,962.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,962.42 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,962.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,527.61 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($6,527.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,081.82 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,081.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,620.11 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($5,620.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,620.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,620.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,199.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($8,199.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,768.71 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,768.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,256.21 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($4,256.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,256.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,256.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,155.38 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,155.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,325.21 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($4,325.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,272.13 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($4,272.13) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($22.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,272.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,272.14) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $5,031.03 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($5,031.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,884.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,884.73) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,086.39 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,086.39) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,086.39 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($4,086.39) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,224.37 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,224.37) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,224.37 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($4,224.37) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $3,948.41 $0.00 $0.00 0 $0.00