201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274217
B/L/Q:
20401 / 00074
Principal:
$0.00
Address:
62 CALVERT AVE., EAST
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
418 VIRGINIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,641.70 $0.00 $4,641.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,159.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,159.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,273.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,273.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,674.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,674.00) $0.00 0 $0.00 ACH POSTING
2023 4 1/2/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,354.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,354.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,871.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,871.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,130.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,130.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,975.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,975.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,097.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,097.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,602.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,602.40) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,781.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,332.10 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,332.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00 ACH POSTING