201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281279
B/L/Q:
22302 / 00003
Principal:
$0.00
Address:
509 WESTSIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
237 GRANT AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,443.20 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,443.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,319.14 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,319.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,319.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,319.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,293.15 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,293.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,328.60 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,328.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,327.41 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,327.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,327.42 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,327.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,453.24 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,453.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,354.00 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,354.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,251.21 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,251.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,251.21 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,251.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,825.41 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,825.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,284.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,284.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $947.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($947.56) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $947.57 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($947.57) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $925.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($925.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $962.92 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($962.92) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,120.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,120.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $864.86 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($864.86) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $909.75 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($909.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $909.76 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($909.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $940.47 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($940.47) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $940.48 $0.00 $0.00 0 $0.00