201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275396
B/L/Q:
20503 / 00079
Principal:
$0.00
Address:
24 INDEPENDENCE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WHIPPANY, NJ 07981
Deductions:
0.00
Total:
$0.00
Location:
324 VIRGINIA AVE.
L.Pay Date:
1/22/2025
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 $2,422.85 $0.00 ($77.15) 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,214.58 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($2,214.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,214.58 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,214.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,170.93 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,170.93) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,230.45 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,230.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,228.46 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,228.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,228.47 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($2,228.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,439.70 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($2,439.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,273.09 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($2,273.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,100.53 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($2,100.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,100.53 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($2,100.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,064.51 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($3,064.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,156.06 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,156.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,590.77 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($1,590.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,590.77 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,590.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,553.08 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,553.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,616.55 $0.00 $0.00 0 $0.00
2021 3 7/25/2021 TAXES PAYMENT $0.00 ($1,596.72) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($19.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,596.72 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,596.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,596.72 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TAXES PAYMENT $0.00 ($1,596.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,880.36 $0.00 $0.00 0 $0.00
2020 4 10/3/2020 TAXES PAYMENT $0.00 ($1,880.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,451.92 $0.00 $0.00 0 $0.00
2020 3 4/25/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,451.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,527.29 $0.00 $0.00 0 $0.00
2020 2 1/11/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,527.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,527.30 $0.00 $0.00 0 $0.00
2020 1 10/6/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/11/2020 TAXES PAYMENT $0.00 ($1,527.29) $0.00 0 $0.00 E-CHECK