201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283275
B/L/Q:
22304 / 00038
Principal:
$0.00
Address:
504 LONGACRE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODMERE, NY 11598
Deductions:
0.00
Total:
$0.00
Location:
298 CLAREMONT AVE.
L.Pay Date:
3/26/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,584.31 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1,584.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,584.32 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,584.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,553.09 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,553.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,595.66 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,595.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,594.25 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,594.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,594.25 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,594.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,745.37 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($1,745.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,626.18 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,626.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,502.72 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,502.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,192.35 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,192.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,542.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,542.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,138.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,138.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,138.04 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,138.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,111.07 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,111.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,156.49 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,156.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,142.29 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,142.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,142.30 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,142.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,345.21 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,345.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,038.71 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,038.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,092.63 $0.00 $0.00 0 $0.00
2020 2 4/6/2020 TAXES PAYMENT $0.00 ($1,092.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,092.63 $0.00 $0.00 0 $0.00
2020 1 1/1/2020 TAXES PAYMENT $0.00 ($1,092.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,129.52 $0.00 $0.00 0 $0.00
2019 4 10/2/2019 TAXES PAYMENT $0.00 ($1,129.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,129.53 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,129.53) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,055.73 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,055.73) $0.00 0 $0.00 CORELOGIC