201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31468
B/L/Q:
11212 / 00023
Principal:
$0.00
Address:
650 OLD COUNTRY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINVIEW, NY 11803
Deductions:
0.00
Total:
$0.00
Location:
613 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,433.24 $0.00 $8,433.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,708.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,708.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,708.32 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,708.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,556.42 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($7,556.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,763.55 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,763.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,756.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,756.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,756.65 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($7,756.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,491.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,491.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,911.99 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,911.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,311.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,311.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,311.34 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,311.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,666.67 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($10,666.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,504.65 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($7,504.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,537.01 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,537.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,537.01 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,537.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,405.83 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($5,405.83) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($25.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,626.76 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($5,626.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,557.72 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($5,557.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,557.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,557.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,544.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,544.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,053.73 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($5,053.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,316.08 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($5,316.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,316.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,316.08) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,495.58 $0.00 $0.00 0 $0.00