201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288795
B/L/Q:
19404 / 00023
Principal:
$0.00
Address:
281 VAN NOSTRAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
217 UNION ST.
L.Pay Date:
1/30/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,448.50 $0.00 $2,448.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,238.02 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,238.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,238.03 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,238.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,193.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,193.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,254.06 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,254.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,252.05 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,252.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,252.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,252.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,465.53 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,465.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,297.16 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,297.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,122.76 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,122.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,122.77 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,122.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,096.95 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,096.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,178.89 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,178.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,607.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,607.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,569.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,633.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,613.62 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,613.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,613.63 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,613.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,900.26 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,900.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,467.30 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,467.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,543.46 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,543.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,543.47 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,543.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,491.35 $0.00 $0.00 0 $0.00