201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323394
B/L/Q:
12201 / 00011
Principal:
$0.00
Address:
74 JORDAN AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
82 JORDAN AVE.
L.Pay Date:
5/9/2025
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 $2,930.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,930.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,930.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,930.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,873.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,873.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,951.81 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,951.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,228.75 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($3,228.74) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,008.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,008.24) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,779.87 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,779.86) $0.00 0 $0.00 E-CHECK
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,779.88 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,779.87) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,055.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,055.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,853.38 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,853.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,055.37 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,055.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,139.38 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,139.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,113.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,113.13 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00 E-CHECK
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,488.50 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,488.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,921.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,021.25 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,021.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,021.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,021.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,089.50 $0.00 $0.00 0 $0.00