201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283929
B/L/Q:
22405 / 00003
Principal:
$0.00
Address:
144 AMSTERDAM AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
311 BERGEN AVE.
L.Pay Date:
5/4/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,996.13 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,996.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,996.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,996.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,937.08 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,937.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,017.60 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,017.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,014.91 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,014.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,014.92 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,014.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,300.70 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,300.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,075.29 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,075.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,841.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,841.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,841.83 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,841.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,146.01 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,146.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,916.96 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,916.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,152.17 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,152.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,152.17 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,152.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,101.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,101.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,187.05 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,187.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,160.22 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,160.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,160.22 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,160.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,543.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,543.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,964.32 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,964.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,066.29 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,066.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,066.30 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,066.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,136.06 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,136.06) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,136.07 $0.00 $0.00 0 $0.00
2019 3 9/27/2019 TAXES INTEREST $0.00 ($61.45) $0.00 0 $0.00
2019 3 9/27/2019 TAXES PAYMENT $0.00 ($2,049.72) $0.00 0 $0.00
2019 3 10/18/2019 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00