201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325704
B/L/Q:
15201 / 00028
Principal:
$0.00
Address:
204 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
84-86 STORMS AVE.
L.Pay Date:
1/31/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,997.31 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($8,997.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,997.32 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($8,997.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,820.02 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,820.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,061.79 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($9,061.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,053.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($9,053.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,053.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($9,053.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,911.95 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($9,911.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,235.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($9,235.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,533.95 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,533.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,533.96 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($8,533.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,450.38 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($12,450.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,759.59 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($8,759.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,462.92 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($6,462.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,462.92 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($6,462.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,309.80 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($6,309.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,567.68 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,567.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,487.09 $0.00 $0.00 0 $0.00
2021 2 2/19/2021 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/19/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($6,486.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,487.10 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($45.23) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($6,441.87) $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($45.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $7,639.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,639.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,898.82 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,898.82) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,205.04 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($6,205.04) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,205.05 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($6,205.05) $0.00 0 $0.00