201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259952
B/L/Q:
14702 / 00017
Principal:
$0.00
Address:
190-192 DELAWARE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
193 BELVIDERE AVE.
L.Pay Date:
5/9/2025
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 $502.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($502.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $492.52 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $506.03 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($506.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $505.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $553.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $515.70 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $695.25 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($695.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $489.15 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($489.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $366.75 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($366.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($329.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $358.20 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($358.20) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $358.20 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($358.20) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $334.80 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($334.80) $0.00 0 $0.00