201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325068
B/L/Q:
15102 / 00026
Principal:
$2,394.33
Address:
34 ORCHARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,394.33
Location:
2 JORDAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,394.33 $0.00 $2,394.33 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,394.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,394.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,347.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,347.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,411.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,411.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,409.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,409.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,409.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,409.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,637.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,637.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,457.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,457.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,271.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,271.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,271.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,271.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,313.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,313.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,331.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,331.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,719.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,719.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,719.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,719.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,679.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,679.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,747.77 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,747.77) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,726.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,726.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,726.33 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,726.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,032.98 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,032.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,569.78 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,569.78) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,651.26 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,651.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,651.27 $0.00 $0.00 0 $0.00
2020 1 10/7/2019 TAXES PAYMENT $0.00 ($100.01) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,551.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,707.02 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($1,707.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,707.02 $0.00 $0.00 0 $0.00
2019 3 8/6/2019 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2019 3 10/7/2019 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
2019 3 10/7/2019 TAXES PAYMENT $0.00 ($107.02) $0.00 0 $0.00