201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26260
B/L/Q:
10005 / 00034
Principal:
$0.00
Address:
650 JERSEY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
650 JERSEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,863.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,863.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,863.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,863.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,727.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,727.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,912.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,912.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,906.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,906.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,906.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,906.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,560.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,560.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,044.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,044.46) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,509.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,509.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,509.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,509.68) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,497.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,497.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,681.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,681.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,929.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,929.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,929.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,929.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,813.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,813.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,009.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,009.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,948.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,948.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,948.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,948.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,827.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,827.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,499.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,499.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,733.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,733.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,733.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,733.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,893.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,893.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,893.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,893.01) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,573.37 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($4,573.37) $0.00 0 $0.00 ACH POSTING