201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323402
B/L/Q:
12201 / 00010
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:
80 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 $847.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($847.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $847.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($847.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $830.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($830.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $853.49 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($853.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $852.74 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($852.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $852.74 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($852.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $933.57 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($933.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $869.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($869.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $803.78 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($803.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $803.78 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($803.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,172.65 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $825.03 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($825.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($608.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($608.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $594.29 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($594.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $618.59 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($618.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $610.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($610.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $611.00 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($611.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $719.53 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($719.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $555.59 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($555.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $584.43 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($584.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $584.43 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($584.43) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $604.16 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($604.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $604.17 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($604.17) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $564.69 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($564.69) $0.00 0 $0.00