201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275156
B/L/Q:
20503 / 00052
Principal:
$0.00
Address:
5 BEECH LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
KINGS POINT, NY 11024
Deductions:
0.00
Total:
$0.00
Location:
264 VIRGINIA AVE.
L.Pay Date:
1/29/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $349.96 $0.00 $349.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $319.88 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($319.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $319.88 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($319.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $313.57 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($313.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $322.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($322.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $321.88 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($321.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $321.89 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($321.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $352.39 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($352.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $328.33 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($328.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $303.40 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($303.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $303.41 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($303.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $442.63 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($442.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $311.43 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($311.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $229.77 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($229.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $229.78 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TRANSFER TO/FROM QTR $0.00 ($9.17) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($220.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $224.32 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($233.49) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TRANSFER TO/FROM QTR $0.00 $9.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $233.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($233.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $230.63 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($230.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $230.64 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($230.63) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $271.60 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($271.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $209.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TRANS FROM ANOTHER ACCT $0.00 ($209.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $220.60 $0.00 $0.00 0 $0.00
2020 2 2/13/2020 TAXES PAYMENT $0.00 ($220.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $220.61 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($220.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $228.05 $0.00 $0.00 0 $0.00
2019 4 9/19/2019 TAXES PAYMENT $0.00 ($225.67) $0.00 0 $0.00