201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285049
B/L/Q:
20902 / 00004
Principal:
$0.00
Address:
471 WEST SIDE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
212 KEARNEY AVE
L.Pay Date:
5/27/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $671.83 $0.00 $671.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $614.07 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($614.07) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $614.08 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($612.87) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $601.97 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($601.97) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $618.48 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($618.48) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $617.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($617.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $617.93 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($4.36) $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($613.57) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $676.50 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($676.50) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $630.30 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($630.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $582.45 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($582.45) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $582.45 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($582.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $849.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($849.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $597.85 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($597.85) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $441.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($441.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $441.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($441.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $430.65 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($430.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $448.25 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($448.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $442.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($442.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $442.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($442.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $521.40 $0.00 $0.00 0 $0.00