201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277467
B/L/Q:
20402 / 00006
Principal:
$0.00
Address:
417 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
417 VIRGINIA AVE.
L.Pay Date:
5/1/2025
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 $3,245.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,245.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,245.11 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,245.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,181.16 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,181.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,268.36 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,268.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,265.45 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,265.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,265.46 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,265.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,574.99 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,574.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,330.85 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,330.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,077.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,077.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,077.99 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,077.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,490.53 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,490.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,159.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,159.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,511.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $819.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($819.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,511.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $819.65 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 ADDED PAYMENT $0.00 ($819.65) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 ADDED INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,475.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,278.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,475.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($3,278.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,535.87 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,535.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,517.02 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,517.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,517.03 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,517.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,786.50 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,786.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,379.46 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,379.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,451.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,451.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,451.07 $0.00 $0.00 0 $0.00