201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304683
B/L/Q:
14801 / 00006
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
672
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
157 GLENWOOD AVE.
L.Pay Date:
4/22/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,474.16 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,474.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,474.17 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,474.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,425.41 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,425.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,491.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,491.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,489.67 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,489.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,489.68 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,489.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,725.67 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,725.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,539.54 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,539.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,346.74 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,346.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,346.75 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,346.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,423.72 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,423.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,408.79 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,408.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,777.23 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,777.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,777.24 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,777.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,806.04 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,806.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,783.88 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,783.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,783.88 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,783.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,100.77 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,100.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,622.11 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,622.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,706.32 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,706.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,706.32 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,706.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,763.93 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,763.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,763.94 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,763.94) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,648.70 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,648.70) $0.00 0 $0.00