201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29835
B/L/Q:
12702 / 00006
Principal:
$0.00
Address:
951 BRICKELL AVE., #2604
Bank Code:
95999
Interest:
$0.00
City/State:
MIAMI, FLA. 33131
Deductions:
0.00
Total:
$0.00
Location:
MAXWELL ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $658.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($658.73) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $658.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($658.74) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $645.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($645.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $663.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($663.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $662.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($662.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $662.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($662.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $725.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($725.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $676.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($676.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $624.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($624.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $624.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($624.81) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $911.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($911.55) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($641.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $473.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($473.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $473.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($473.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $461.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($461.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $480.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($480.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $474.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($474.95) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $474.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($474.95) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $559.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($559.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $431.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($431.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $454.30 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($454.30) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $454.30 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($454.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $469.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($469.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $469.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($469.64) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $438.96 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($438.96) $0.00 0 $0.00 ACH POSTING