201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310672
B/L/Q:
12101 / 00031
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
660
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
77 VAN REYPEN ST.
L.Pay Date:
4/22/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,058.64 $0.00 $6,058.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,537.84 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,537.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,537.84 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,537.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,833.09 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($6,833.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,981.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($6,981.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,168.18 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,168.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,168.19 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,168.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,602.70 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,602.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,291.07 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($5,291.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,889.49 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,889.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,215.53 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,215.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,965.88 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,965.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,136.41 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,136.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,223.73 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,223.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,196.45 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,196.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,586.62 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,586.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,997.26 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,997.26) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,100.94 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,100.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,100.95 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,100.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,171.88 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,171.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,171.89 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,171.89) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,030.00 $0.00 $0.00 0 $0.00