201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281329
B/L/Q:
22202 / 00031
Principal:
$0.00
Address:
509 WEST SIDE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
247 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 $1,941.57 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,941.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,774.68 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,774.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,774.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,774.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,739.71 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,739.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,787.39 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,787.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,785.80 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,785.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,785.81 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,785.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,955.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,455.77 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,455.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,727.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,274.78) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,274.78) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,244.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,244.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,295.44 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,295.44) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,506.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,506.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,163.52 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,163.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,223.91 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($1,223.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,223.92 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,223.92) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00