201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327718
B/L/Q:
15001 / 00004
Principal:
$0.00
Address:
208 LENOX AVE, SUITE 126
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
674 BERGEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,775.05 $0.00 $3,775.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,450.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,450.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,450.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,450.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,382.54 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($3,382.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,475.27 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,475.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,472.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,472.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,472.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,472.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,801.31 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,801.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,541.72 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,541.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,272.84 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,272.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,272.84 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,272.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,774.82 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,774.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,359.38 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,359.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,478.58 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($2,478.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,478.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,478.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,419.85 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,419.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,518.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,518.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,487.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,487.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,487.86 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($2,487.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,929.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,929.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,262.25 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,262.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,379.68 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,379.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,379.69 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($2,379.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,460.03 $0.00 $0.00 0 $0.00
2019 4 10/4/2019 TAXES PAYMENT $0.00 ($2,460.03) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,460.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,460.04) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,299.33 $0.00 $0.00 0 $0.00