201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272963
B/L/Q:
20502 / 00002
Principal:
$0.00
Address:
87 WILLIAMS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
87 WILLIAMS AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,488.20 $0.00 $2,488.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,274.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,274.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,274.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,274.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,229.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,229.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,290.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,290.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,288.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,288.57) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,288.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,288.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,505.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,505.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,334.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,334.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,157.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,157.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,157.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,157.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,147.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,147.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,214.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,214.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,633.67) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,633.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,633.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,594.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,594.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,660.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,660.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,639.78 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,639.78) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,639.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,639.79) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,931.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,931.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,568.49 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,568.49) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,568.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,568.49) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,621.45 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,621.45) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,621.45 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,621.45) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,515.53 $0.00 $0.00 0 $0.00