201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274233
B/L/Q:
20401 / 00072
Principal:
$0.00
Address:
414 VIRGINIA AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
414 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 $2,452.16 $0.00 $2,452.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,241.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,241.37) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,197.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,197.21) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,257.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,257.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,255.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,255.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,255.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,255.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,469.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,469.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,300.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,300.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,125.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,125.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,125.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,125.95) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,101.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,101.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,182.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,182.16) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,610.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,571.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,571.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,636.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,636.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,903.11 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,903.11) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,469.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,469.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,545.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,545.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,545.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,545.78) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,597.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,597.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,597.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,597.97) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,493.58 $0.00 $0.00 0 $0.00