201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31880
B/L/Q:
11202 / 00021
Principal:
$540.00
Address:
633 JERSEY AVE.
Bank Code:
N/A
Interest:
$1.56
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$541.56
Location:
633 JERSEY AVE.
L.Pay Date:
7/11/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,824.93 $0.00 $540.00 13 $1.56
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($7,284.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,152.30 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($7,152.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,152.30 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($24.72) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,127.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,011.37 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($120.47) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($7,011.37) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,203.55 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($7,203.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,197.14 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($7,197.14) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($175.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,197.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,197.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,879.60 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($8,879.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,341.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,340.47) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($5,001.03) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($62.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,783.73 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($5,699.58) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($84.15) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($83.12) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,783.73 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,783.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,438.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,438.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,936.65 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($5,936.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,380.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,380.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,380.13 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2022 1 12/9/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2022 1 12/14/2021 TAXES PAYMENT $0.00 ($60.06) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,319.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,276.35 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($145.39) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($47.82) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($3,999.14) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($84.00) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($72.55) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($59.27) $0.00 0 $0.00 E-CHECK