201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275248
B/L/Q:
20503 / 00061
Principal:
$0.00
Address:
284 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
284 VIRGINIA AVE.
L.Pay Date:
4/24/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,088.77 $0.00 $2,088.76 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,909.21 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,909.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,909.22 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,909.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,871.59 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,871.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,922.90 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,922.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,921.18 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,921.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,921.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,103.30 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,103.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,959.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,959.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,810.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,810.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,641.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,641.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,858.77 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,858.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,338.93 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,338.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,393.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,376.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,376.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,376.55 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,376.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,621.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,621.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,251.72 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,251.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,316.70 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,316.70 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,361.16 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,361.16) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,361.16 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,361.16) $0.00 0 $0.00 E-CHECK