201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274258
B/L/Q:
20401 / 00070
Principal:
$0.00
Address:
410 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
410 VIRGINIA AVE.
L.Pay Date:
5/4/2025
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 $2,101.59 $0.00 $2,101.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,920.94 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,920.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,920.94 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,920.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,883.08 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,883.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,934.70 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,934.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,932.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,932.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,932.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,932.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,116.21 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,116.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,971.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,971.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,822.01 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,822.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,822.01 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,822.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,658.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,658.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,870.19 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,870.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,379.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,379.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,379.84 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,379.84) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,347.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,347.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,402.21 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,402.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,385.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,385.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,385.01 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,324.79) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($60.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,631.03 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,631.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,259.41 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,259.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,324.78 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,324.78) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,324.79 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,324.79) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,324.79) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,324.79 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,369.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,369.51) $0.00 0 $0.00 CORELOGIC