201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321281
B/L/Q:
12306 / 00003
Principal:
$0.00
Address:
279 GEORGE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
PROVIDENCE , RI. 02906
Deductions:
0.00
Total:
$0.00
Location:
11 VROOM ST.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,405.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,405.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,471.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,471.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,469.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,469.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,469.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,469.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,703.53 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,703.53) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,518.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,518.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,327.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,327.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,327.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,327.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,395.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,395.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,389.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,389.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,762.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,762.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,762.80 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,758.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,721.03 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.79) $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($14.21) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,721.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,791.37 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,791.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,769.39 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,769.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,769.39 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,769.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,083.70 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,083.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,608.94 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,608.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/22/2020 TAXES INTEREST $0.00 ($21.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,749.60 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,749.60) $0.00 0 $0.00 WEB CREDIT CARD