201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318741
B/L/Q:
12203 / 00034
Principal:
$0.00
Address:
223 ACADEMY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
223-223A ACADEMY ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,949.23 $0.00 $2,949.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,949.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,949.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,891.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,891.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,970.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,970.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,967.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,967.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,967.73 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,967.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,249.04 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,249.04) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,027.16 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,027.16) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,081.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,081.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,871.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,871.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,118.48 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($448.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,669.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,118.49 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,118.49) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,068.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,068.29) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,152.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,152.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($297.56) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,828.85) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,126.41) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,504.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,504.14) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,933.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,933.58) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,033.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,033.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,033.96 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,033.96) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,102.63 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($148.78) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,953.85) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,102.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,102.64) $0.00 0 $0.00 ACH POSTING