201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285494
B/L/Q:
20901 / 00012
Principal:
$0.00
Address:
227 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
227 VIRGINIA AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,839.43 $0.00 $1,839.43 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,839.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,839.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,803.19 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,803.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,852.61 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,852.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.97 $0.00 $0.00 0 $0.00
2024 2 2/18/2024 TAXES PAYMENT $0.00 ($1,050.97) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.97 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,150.97) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,026.42 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,026.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,888.04 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($99.99) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($538.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,744.70 $0.00 $0.00 0 $0.00
2023 2 3/5/2023 TAXES PAYMENT $0.00 ($1,744.69) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,744.71 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,744.70) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,545.38 $0.00 $0.00 0 $0.00
2022 4 5/14/2022 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,095.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,790.84 $0.00 $0.00 0 $0.00
2022 3 4/7/2022 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,640.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,321.29 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TAXES PAYMENT $0.00 ($52.72) $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($1,334.47) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $65.90 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,321.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.72) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,268.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,352.49 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,405.21) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,405.21 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,405.21) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,263.74 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,263.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,263.74 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,263.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,499.33 $0.00 $0.00 0 $0.00
2020 4 8/24/2020 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00