201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323212
B/L/Q:
12201 / 00038
Principal:
$0.00
Address:
128 MILLER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
518 MERCER ST.
L.Pay Date:
4/29/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,463.94 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,463.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,463.95 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,463.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,395.69 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,395.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,488.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,488.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,485.66 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,485.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,485.66 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,485.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,816.07 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,816.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,555.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,555.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,285.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,285.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,285.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,285.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,793.36 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,372.42) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,420.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,372.42 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,372.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,488.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,488.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,488.21 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,488.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,429.25 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,429.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,528.54 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,528.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,497.51 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,497.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,497.52 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,497.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,941.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,941.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,271.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,271.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,388.92 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($2,388.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,388.93 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,388.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,308.26 $0.00 $0.00 0 $0.00