201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276568
B/L/Q:
20801 / 00011
Principal:
$0.00
Address:
327 VIRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
327 VIRGINIA AV.
L.Pay Date:
4/21/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,203.80 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,203.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,203.80 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,203.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,140.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,140.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,226.75 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,226.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,223.88 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,223.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,223.89 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,223.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,529.47 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,529.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,288.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,288.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $737.06 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($737.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $737.06 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($737.06) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 ADDED INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,358.06 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 TAXES PAYMENT $0.00 ($2,362.59) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAX INCREASE $0.00 $1,719.81 $0.00 0 $0.00
2022 4 1/2/2023 TAXES PAYMENT $0.00 ($995.47) $0.00 0 $0.00 E-CHECK
2022 4 1/2/2023 ADDED PAYMENT $0.00 ($91.04) $0.00 0 $0.00 E-CHECK
2022 4 1/2/2023 ADDED INTEREST $0.00 ($13.49) $0.00 0 $0.00 E-CHECK
2022 4 2/8/2023 ADDED PAYMENT $0.00 ($1,628.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,362.59 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,362.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,743.15 $0.00 $0.00 0 $0.00
2022 2 1/9/2022 TAXES PAYMENT $0.00 ($69.55) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,673.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,743.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($69.55) $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($1,673.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,701.85 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,771.40) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $69.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,771.40 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,749.67) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($21.73) $0.00 0 $0.00 E-CHECK