201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323600
B/L/Q:
12202 / 00031
Principal:
$0.00
Address:
85 JORDAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
85 JORDAN AVENUE
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,161.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,161.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,161.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,161.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,138.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,138.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,169.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,169.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,279.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,191.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,191.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,101.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,101.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,101.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,101.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,606.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,606.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,130.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,130.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $834.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($834.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $834.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($834.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $814.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($814.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $847.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($847.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $837.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($837.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $837.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($837.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $985.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($985.92) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $761.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($761.28) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $800.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($800.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $800.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($800.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $827.84 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($827.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $827.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($827.84) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $773.76 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($773.76) $0.00 0 $0.00 ACH POSTING