201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277210
B/L/Q:
20402 / 00032
Principal:
$0.00
Address:
365 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
127 MALLORY AVE.
L.Pay Date:
2/16/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,433.97 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($2,433.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,433.97 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($2,433.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,386.01 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,386.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,451.41 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,451.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,449.23 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,449.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,449.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,449.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,681.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,415.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,681.40) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 WATER PAYMENT $0.00 ($2,415.59) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,498.28 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($2,498.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,308.62 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($2,308.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,308.62 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,308.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,368.10 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,368.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,369.66 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,369.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,748.36 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,748.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,748.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,748.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,706.94 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,706.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,776.70 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,776.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,754.90 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,754.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,754.90 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,754.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,595.76 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,595.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,678.60 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($1,678.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,678.60 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,678.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,735.28 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,735.28) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,735.28 $0.00 $0.00 0 $0.00