201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285510
B/L/Q:
20901 / 00014
Principal:
$0.00
Address:
223 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
223 VIRGINIA AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.77) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,595.69 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,595.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,372.56 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,372.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,372.57 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,372.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,325.81 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,325.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,613.75 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,613.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,435.25 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($2,435.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,250.37 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,250.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,250.38 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,250.38) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($14.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,283.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,283.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,309.88 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,309.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,731.88 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,731.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,710.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,710.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,710.63 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,710.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,014.50 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,014.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,975.05 $0.00 $0.00 0 $0.00