201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325639
B/L/Q:
15201 / 00046
Principal:
$0.00
Address:
44A TUERS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
9 ORCHARD ST.
L.Pay Date:
4/11/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,607.41 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($3,607.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,607.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,607.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,536.33 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,536.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,633.26 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,633.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,630.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,630.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,630.03 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,630.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,974.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,974.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,702.73 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,702.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,421.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,421.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,421.63 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,421.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,991.89 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,991.83) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,512.10 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,512.04) $0.00 0 $0.00 E-CHECK
2022 3 11/26/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,591.26 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,591.20) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,591.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,591.21) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,529.87 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,529.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,633.27 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,633.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,600.95 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,600.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,600.96 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,600.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,062.99 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2020 4 8/4/2020 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,062.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,365.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,487.87 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($2,460.57) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($27.30) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 TAXES PAYMENT $0.00 ($27.30) $0.00 0 $0.00 E-CHECK