201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323519
B/L/Q:
12202 / 00011
Principal:
$0.00
Address:
44.5 TUERS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
44.5 TUERS AVENUE
L.Pay Date:
4/11/2025
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 $2,320.64 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,320.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,320.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,320.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,274.91 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,274.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,337.28 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,337.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,335.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,335.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,335.20 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,335.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,556.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,556.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,381.96 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,381.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,201.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,201.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,201.14 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,201.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,211.28 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,211.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,259.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,259.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,666.96 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,666.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,666.96 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,666.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,627.46 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,627.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,693.98 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,693.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,673.19 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,673.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,673.20 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,673.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,970.42 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2020 4 8/4/2020 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,970.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,521.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,521.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,600.44 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,587.78) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 TAXES PAYMENT $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,600.45 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,600.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,654.48 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,654.48) $0.00 0 $0.00 E-CHECK