201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279984
B/L/Q:
20703 / 00041
Principal:
$0.00
Address:
92 YALE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
92 YALE AVE.
L.Pay Date:
7/22/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,783.60 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,783.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,458.36 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,458.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,458.36 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,458.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,390.21 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,390.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,483.14 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,483.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,480.04 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,480.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,480.05 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,480.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,809.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,809.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,549.74 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,549.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,280.25 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,280.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,280.26 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,280.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,485.38 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,485.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,066.73 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,066.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,784.45 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,784.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,784.45 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,784.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,995.96 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,995.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,067.16 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,067.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $632.79 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($632.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $488.61 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($488.61) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $513.97 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($513.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $513.98 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($513.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $531.33 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($531.33) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $531.33 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($531.33) $0.00 0 $0.00