201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276691
B/L/Q:
20801 / 00024
Principal:
$0.00
Address:
501 ADAMS STREET #4L
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
299 VIRGINIA AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,570.91 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,570.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,570.92 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,570.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,539.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,539.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,582.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,582.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,580.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,580.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,580.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,580.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,730.61 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,730.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,612.42 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,612.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,490.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,490.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,490.02 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.85) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($30.24) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,490.02) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($23.84) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $2,173.81 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($611.79) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($74.37) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,562.02) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,128.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,128.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,128.42 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,128.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,101.68 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,101.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,146.71 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,146.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,132.63 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,132.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,132.64 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,132.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2020 4 7/31/2020 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,395.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,092.43 $0.00 $0.00 0 $0.00
2020 3 6/19/2020 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/19/2020 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,091.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,020.89 $0.00 $0.00 0 $0.00
2020 2 4/18/2020 TAXES PAYMENT $0.00 ($1,020.89) $0.00 0 $0.00 WEB CREDIT CARD