201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324186
B/L/Q:
13504 / 00001
Principal:
$0.00
Address:
102 WEST FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE , N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
45 JORDAN AVE.
L.Pay Date:
5/23/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.08) 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,140.71 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($3,125.72) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,140.72 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,140.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,078.83 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,078.33) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,163.22 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,163.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,160.40 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3,160.40) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($31.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,160.41 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($3,160.41) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,459.98 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,459.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,223.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,223.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,978.97 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,978.97) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,978.97 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,978.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,346.09 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,346.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,057.73 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,057.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,256.02 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2022 2 3/4/2022 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,251.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/20/2022 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,256.03 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($2,256.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,202.57 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($26.02) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($2,202.57) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,292.60 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2021 3 5/25/2021 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,290.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,264.46 $0.00 $0.00 0 $0.00