201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323410
B/L/Q:
12201 / 00006
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:
74 JORDAN AVE.
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 $3,851.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,851.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,851.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,776.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,776.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,879.53 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,879.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,876.07 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,876.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,876.08 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,876.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,243.50 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,243.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,953.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,953.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,330.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,330.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,750.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,701.35 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,701.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,811.75 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,811.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($295.91) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,481.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,270.60 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,270.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,525.40 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,525.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,650.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,746.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($372.60) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,373.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,746.20 $0.00 $0.00 0 $0.00