201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30932
B/L/Q:
11104 / 00001
Principal:
$0.00
Address:
39 FRANCISCO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FALLS , NEW JERSEY 07424
Deductions:
0.00
Total:
$0.00
Location:
54 COLES ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,275.25 $0.00 $4,275.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,830.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,830.75) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,935.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,935.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,407.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,804.50 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($3,804.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,740.50 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,740.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,852.50 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,852.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,817.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,817.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,318.00 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,318.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,562.00 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,562.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,695.00 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,695.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,695.00 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,695.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,786.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,786.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,786.00 $0.00 $0.00 0 $0.00