201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259721
B/L/Q:
14702 / 00041
Principal:
$0.00
Address:
P.O. BOX 650066
Bank Code:
N/A
Interest:
$0.00
City/State:
FLUSHING, NY 11365
Deductions:
0.00
Total:
$0.00
Location:
220 NUNDA AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,682.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,682.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,682.01 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,682.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,648.86 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,694.06 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,694.06) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,692.55 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,692.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,692.56 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,690.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,852.99 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,852.99) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,726.45 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,726.45) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,595.38 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,595.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,595.39 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,595.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,327.53 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,327.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,637.57 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,637.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,208.21 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,208.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,208.22 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,208.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,179.58 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,179.58) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,227.80 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,227.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,212.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,212.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,212.74 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,212.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,428.16 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,428.16) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,102.76 $0.00 $0.00 0 $0.00
2020 3 9/5/2020 TAXES PAYMENT $0.00 ($1,102.76) $0.00 0 $0.00 E-CHECK
2020 3 9/5/2020 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 E-CHECK