201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279182
B/L/Q:
20803 / 00042
Principal:
$0.00
Address:
471 WEST SIDE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
10 YALE AVE.
L.Pay Date:
5/27/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,598.54 $0.00 $3,598.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($31.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($10.76) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,278.45) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($48.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,224.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $79.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $443.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $377.94 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE INTEREST $0.00 ($45.43) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($3,224.40) $0.00 0 $0.00
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($443.40) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($377.94) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($79.03) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($83.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,312.78 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,312.78) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($22.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,309.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,309.83 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($40.46) $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($3,269.37) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,623.57 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($20.93) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,623.57) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,376.12 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,376.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,119.81 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,119.81) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,119.82 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,119.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,551.57 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,551.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,202.30 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,202.30) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,362.69 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,362.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,362.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,362.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,306.72 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,306.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,400.99 $0.00 $0.00 0 $0.00