201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261560
B/L/Q:
16102 / 00035
Principal:
$0.00
Address:
152 DELAWARE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
152 DELAWARE AVE.
L.Pay Date:
4/24/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,048.22 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,048.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,048.22 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($2,048.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,062.90 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,062.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,256.43 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,256.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,102.34 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,102.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,942.73 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($1,942.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,942.74 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,942.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,834.30 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,834.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,994.10 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($1,994.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,471.27 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,471.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,471.27 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,471.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,436.41 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,436.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,495.12 $0.00 $0.00 0 $0.00
2021 3 8/8/2021 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($18.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,476.77 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,476.78 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,476.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,739.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,739.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,342.86 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($1,342.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,412.56 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,412.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,412.57 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,412.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,460.26 $0.00 $0.00 0 $0.00
2019 4 10/6/2019 TAXES PAYMENT $0.00 ($1,460.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,460.26 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,460.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,364.87 $0.00 $0.00 0 $0.00