201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277285
B/L/Q:
20402 / 00025
Principal:
$0.00
Address:
377 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
377 VIRGINIA AVE.
L.Pay Date:
4/26/2025
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 $1,362.13 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($1,362.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,362.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,362.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,335.29 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,335.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,371.89 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($1,371.89) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,370.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,370.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,370.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,370.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,500.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,398.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,398.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,291.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,291.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,291.98 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,291.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,884.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,325.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($559.44) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,326.14 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,325.10) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $978.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($977.42) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $978.44 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($977.44) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $955.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($955.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $994.30 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($994.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $982.10 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($982.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $982.10 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($982.10) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,156.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,156.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $893.04 $0.00 $0.00 0 $0.00