201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318337
B/L/Q:
12203 / 00055
Principal:
$0.00
Address:
578 SUMMIT AVE. 2ND FL
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
68 VROOM ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,457.97 $0.00 $2,457.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,457.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,457.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,409.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,409.54) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,475.59 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,475.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,473.38 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,473.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,473.39 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,473.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,707.84 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($82.99) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,624.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,522.92 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($82.99) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,439.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,331.39 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($21.35) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,310.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,331.39 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($21.35) $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,310.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,401.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $300.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $344.63 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,401.31) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 SEWER PAYMENT $0.00 ($300.25) $0.00 0 $0.00
2022 4 1/11/2023 WATER PAYMENT $0.00 ($344.63) $0.00 0 $0.00
2022 4 1/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,393.03 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,393.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,765.60 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,765.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,765.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,765.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,723.77 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,723.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,794.22 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,794.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,772.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,772.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,772.21 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,772.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,087.02 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,087.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,611.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,695.15 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,695.15) $0.00 0 $0.00 E-CHECK