201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260638
B/L/Q:
14704 / 00030
Principal:
$0.00
Address:
75 ST. PAUL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
198 OLEAN AVE.
L.Pay Date:
1/31/2024
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $564.33 $0.00 $564.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $515.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($515.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $515.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($515.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $505.65 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($505.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $519.52 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($519.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $519.06 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($519.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $519.06 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($519.06) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $568.26 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($568.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $529.45 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($529.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $489.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($489.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $489.26 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($489.26) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $713.78 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($713.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $502.20 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($502.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $370.52 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($370.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $370.53 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($370.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $361.75 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($361.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $376.53 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($376.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $371.91 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($371.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $371.91 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($371.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $437.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($437.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $338.19 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($338.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $355.74 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($355.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $355.74 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($355.74) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $367.75 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($367.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $367.75 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($367.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $343.73 $0.00 $0.00 0 $0.00