201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323428
B/L/Q:
12201 / 00005
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:
72 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 $1,870.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,870.14) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,870.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,870.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,833.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,833.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,883.54 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,883.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,881.86 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,881.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,881.87 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,881.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,060.25 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,060.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,919.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,919.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,773.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,773.83 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,773.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,587.87 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,587.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,820.73 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,820.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,343.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,343.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,311.52 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,311.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,365.13 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,365.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,348.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,348.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,348.38 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,348.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,587.90 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,587.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,226.10 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,226.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,333.30 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,333.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,333.30 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,010.41) $0.00 0 $0.00
2019 3 11/6/2019 TAXES PAYMENT $0.00 ($322.89) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,569.09 $0.00 $0.00 0 $0.00