201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291385
B/L/Q:
18402 / 00028
Principal:
$0.00
Address:
P.O. BOX 742
Bank Code:
N/A
Interest:
$0.00
City/State:
MAYWOOD, NJ 07607
Deductions:
0.00
Total:
$0.00
Location:
34 LEXINGTON AVE.
L.Pay Date:
5/8/2025
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 $10,699.10 $0.00 $10,699.08 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 5/8/2025 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,395.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($11,395.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,395.00 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($11,385.00) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,170.47 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL TAX COURT $0.00 ($3,376.30) $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($7,794.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,476.65 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($4,476.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,466.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($11,466.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,466.44 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($11,466.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,553.37 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($12,553.37) $0.00 0 $0.00 E-CHECK
2023 4 8/27/2024 CANCEL TAX COURT $0.00 ($3,397.46) $0.00 0 $0.00
2023 4 12/12/2024 REFUND TAX COURT $0.00 $3,397.46 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,696.08 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($11,696.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,808.15 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($10,808.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,808.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,808.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,768.27 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($15,768.27) $0.00 0 $0.00 E-CHECK
2022 4 8/27/2024 CANCEL TAX COURT $0.00 ($3,202.42) $0.00 0 $0.00
2022 4 12/12/2024 REFUND TAX COURT $0.00 $3,202.42 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,093.92 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($11,093.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,185.21 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($8,185.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,185.22 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($8,185.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,991.30 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($7,991.20) $0.00 0 $0.00 E-CHECK
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 8/27/2024 CANCEL TAX COURT $0.00 ($4,964.38) $0.00 0 $0.00
2021 4 12/12/2024 REFUND TAX COURT $0.00 $4,964.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,317.89 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($8,317.79) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($250.73) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,215.83 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($8,215.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,215.83 $0.00 $0.00 0 $0.00