201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277384
B/L/Q:
20402 / 00014
Principal:
$2,745.91
Address:
399 VIRGINIA AVE.
Bank Code:
672
Interest:
$28.36
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,774.27
Location:
399 VIRGINIA AVE.
L.Pay Date:
8/20/2024
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 $1,373.85 $0.00 $1,373.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,373.86 $0.00 $1,372.06 93 $28.36
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,346.77 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,346.77) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,383.70 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,383.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/20/2024 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,382.47 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,382.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2024 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,382.47 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,382.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/20/2024 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,513.51 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,513.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,410.16 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,410.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/30/2023 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,303.10 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,303.10) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,303.10 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,303.10) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,901.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,901.12) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,337.56 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,337.56) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $986.86 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($986.86) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $986.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($986.86) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $963.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($963.47) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,002.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,002.86) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $990.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($990.55) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $990.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($990.56) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,166.51 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,166.51) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $900.73 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($900.73) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $947.48 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($947.48) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $947.49 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($947.49) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $979.47 $0.00 $0.00 0 $0.00