201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277277
B/L/Q:
20402 / 00026
Principal:
$0.00
Address:
106 RIVIERA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PENNSVILLE, NJ 08070
Deductions:
0.00
Total:
$0.00
Location:
375 VIRGINIA AVE.
L.Pay Date:
4/30/2025
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 $1,330.87 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,330.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,330.87 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,330.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,304.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,304.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,340.40 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,340.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,339.21 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,339.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,339.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,339.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,466.16 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,466.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,366.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,366.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,262.33 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,262.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,262.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,262.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,841.63 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,841.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,295.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,295.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $955.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($955.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $955.99 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($955.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $933.34 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($933.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $971.48 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($971.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $959.56 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($959.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $959.56 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($959.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,130.01 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,130.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $872.55 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($872.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $917.84 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($917.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $917.84 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($917.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $948.83 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($948.83) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $948.83 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($948.83) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $886.85 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($886.85) $0.00 0 $0.00 E-CHECK