201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287094
B/L/Q:
20602 / 00040
Principal:
$0.00
Address:
184 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
184 VIRGINIA AVE.
L.Pay Date:
4/4/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,296.22 $0.00 $3,296.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,012.87 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($612.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,012.88 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,012.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($37.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 4/3/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,953.50 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,953.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($60.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($49.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,034.47 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,034.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,031.76 $0.00 $0.00 0 $0.00
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($3,031.76) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($76.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,031.77 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($3,031.77) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($98.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,319.15 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,319.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,092.48 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($3,092.48) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($30.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,857.71 $0.00 $0.00 0 $0.00
2023 2 7/9/2023 TAXES PAYMENT $0.00 ($2,857.71) $0.00 0 $0.00 E-CHECK
2023 2 7/9/2023 TAXES INTEREST $0.00 ($68.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,857.72 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($2,857.72) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 TAXES INTEREST $0.00 ($73.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,169.18 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($4,169.18) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($73.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,933.27 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,933.27) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES INTEREST $0.00 ($61.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,164.20 $0.00 $0.00 0 $0.00
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($2,164.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,164.20 $0.00 $0.00 0 $0.00
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($2,164.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/12/2022 TAXES INTEREST $0.00 ($47.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,112.92 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,112.92) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($62.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,199.28 $0.00 $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($2,199.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,172.29 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,172.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,172.30 $0.00 $0.00 0 $0.00