201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277541
B/L/Q:
20402 / 00071
Principal:
$3,183.14
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,183.14
Location:
26 BENNETT ST.
L.Pay Date:
2/3/2025
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 $3,183.14 $0.00 $3,183.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,183.15 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,183.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,120.42 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,120.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,205.95 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,205.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,203.10 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,203.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,203.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,203.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,506.72 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,506.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,019.21 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,019.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,019.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,019.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,404.79 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,404.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,099.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,099.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,286.50 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,286.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,286.51 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,286.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,232.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,232.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,323.57 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,323.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,295.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,295.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,295.06 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,295.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,702.75 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,702.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,086.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,086.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,195.27 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,195.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,195.27 $0.00 $0.00 0 $0.00
2020 1 10/30/2019 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2020 1 10/30/2019 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,194.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,269.39 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,269.39) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,269.40 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($2,268.85) $0.00 0 $0.00 E-CHECK
2019 3 8/28/2019 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK