201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31807
B/L/Q:
11202 / 00017
Principal:
$0.00
Address:
641 JERSEY AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
641 JERSEY AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,218.45 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,218.45) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $6,597.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,597.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,597.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,597.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,467.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,467.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,645.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,645.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,639.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,639.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,639.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,639.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,268.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,268.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,772.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,772.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,258.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,258.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,258.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,258.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,130.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,130.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,423.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,423.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,739.42 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,739.42) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,739.42 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,739.42) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,627.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,627.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,816.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,816.24) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,757.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,757.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,757.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,757.15) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,602.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,602.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,325.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,325.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,550.31 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,550.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,550.32 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,550.32) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,703.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,703.96) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,703.96 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,703.96) $0.00 0 $0.00 ACH POSTING