201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313270
B/L/Q:
09305 / 00002
Principal:
$0.00
Address:
220 COUNTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
31 BROADWAY
L.Pay Date:
4/21/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,355.67 $0.00 $5,355.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,895.29 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,895.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,895.30 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,895.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,798.84 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,798.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,930.37 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,930.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,925.98 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($4,925.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,925.99 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,925.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,392.93 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($5,392.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,024.64 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,024.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,643.18 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,643.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,643.19 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,643.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,774.05 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,774.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,765.95 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,765.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,516.37 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,516.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,516.37 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,516.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,433.06 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,433.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,573.37 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,573.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,529.52 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,529.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,529.53 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,529.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,156.50 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,156.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,209.46 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($3,209.46) $0.00 0 $0.00 E-CHECK
2020 3 8/26/2020 TAXES INTEREST $0.00 ($29.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,376.06 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($3,376.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,376.07 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,376.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,490.06 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,490.06) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,490.06 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($3,490.06) $0.00 0 $0.00