201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287011
B/L/Q:
20602 / 00064
Principal:
$0.00
Address:
204 VIRGINIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
204 VIRGINIA AVE.
L.Pay Date:
1/31/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,997.77 $0.00 $1,997.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,826.03 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,826.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,826.04 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,826.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,790.05 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,790.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,839.12 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,839.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,837.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,837.47) $0.00 0 $0.00
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,837.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,837.48) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,011.66 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,011.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,874.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,874.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,731.99 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,731.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,732.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,732.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,526.85 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,526.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,777.79 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($26.16) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,751.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,311.67 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($13.08) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,298.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,311.67 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,311.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,280.59 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,280.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,332.93 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,332.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,316.58 $0.00 $0.00 0 $0.00
2021 2 2/19/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,316.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,316.58 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,311.90) $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,550.45 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,550.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,197.19 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,197.19) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,259.33 $0.00 $0.00 0 $0.00