201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264648
B/L/Q:
18205 / 00013
Principal:
$0.00
Address:
10 DELAWARE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
10 DELAWARE AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,873.78 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,873.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,712.71 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,712.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,712.71 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,712.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,678.96 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,678.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,724.98 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,724.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,886.82 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,886.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,757.97 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,757.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,624.50 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,624.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,370.02 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,370.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($635.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($595.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,230.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,201.12 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,201.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,250.21 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,250.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,234.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($388.12) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($846.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,234.87 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,234.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,454.23 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,454.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,122.89 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($561.45) $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($561.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,181.18 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,181.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,181.18 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($590.59) $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($590.59) $0.00 0 $0.00