201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273094
B/L/Q:
20502 / 00015
Principal:
$0.00
Address:
61 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
61 WILLIAMS AVE.
L.Pay Date:
5/1/2025
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 $1,818.81 $0.00 $1,818.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,662.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,662.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,662.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,662.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,629.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,629.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,674.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,674.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,672.89 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,672.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,672.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,672.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,831.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,831.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,706.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,706.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,576.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,576.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,576.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,576.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,300.50 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,300.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,618.54 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,618.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,194.18 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,194.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,194.18 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,194.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,165.88 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,165.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,213.54 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,213.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,198.64 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,198.63) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,198.65 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,198.64) $0.00 0 $0.00 E-CHECK
2021 1 5/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,411.57 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,411.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,089.95 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,089.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,146.53 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,146.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,146.53 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,146.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,185.24 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,185.24) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,185.25 $0.00 $0.00 0 $0.00