201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284034
B/L/Q:
22405 / 00001
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:
2188 KENNEDY BLVD.
L.Pay Date:
5/4/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,743.07 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,743.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,743.07 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,743.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,669.31 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,669.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,769.89 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,769.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,766.53 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,766.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,766.54 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,766.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,123.57 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,123.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,841.97 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,841.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,550.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,550.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,550.30 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,550.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,179.61 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($5,179.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,644.17 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,644.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,688.70 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,688.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,688.71 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,688.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,625.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,625.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,732.29 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,732.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,698.76 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,698.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,698.77 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,698.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,178.17 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,178.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,454.03 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,454.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,581.42 $0.00 $0.00 0 $0.00
2020 2 3/1/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 2 3/1/2020 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,581.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,581.43 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,492.73) $0.00 0 $0.00 E-CHECK
2020 1 2/2/2020 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2020 1 3/1/2020 TAXES PAYMENT $0.00 ($88.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,668.59 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,581.42) $0.00 0 $0.00 LOCKBOX