201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29090
B/L/Q:
12802 / 00022
Principal:
$0.00
Address:
247 DURIE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, N.J. 07624
Deductions:
0.00
Total:
$0.00
Location:
495 JERSEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $14,677.55 $0.00 $14,677.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,415.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($13,415.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,415.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($13,415.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,151.51 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($13,151.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,512.00 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 SID DOWNTOWN PAYMENT $0.00 ($936.55) $0.00 0 $0.00
2024 3 8/12/2024 SID DOWNTOWN PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($13,512.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,499.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($13,499.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,499.98 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($13,499.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,779.67 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($14,779.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,770.34 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($13,770.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,724.94 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($12,724.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,724.95 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($12,724.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $18,564.72 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($18,564.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,061.39 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($13,061.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,636.83 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($9,636.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,636.84 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($9,636.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,408.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,408.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,793.04 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($9,793.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,672.88 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($9,672.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,672.88 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($9,672.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,391.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,391.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID DOWNTOWN BILL $713.15 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,795.71 $0.00 $0.00 0 $0.00