201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329490
B/L/Q:
15302 / 00015
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
184 SUMMIT AVE.
L.Pay Date:
6/25/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,321.48 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($5,321.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,329.79 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,329.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,329.79 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,329.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,121.36 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($5,121.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,237.70 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($5,237.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,480.04 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,480.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,480.05 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,480.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,809.92 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,809.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,549.74 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($3,549.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,280.25 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,280.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,280.26 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,280.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,785.63 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,785.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,366.99 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,366.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,484.19 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,484.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,484.20 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,484.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,425.34 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,425.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,524.46 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,524.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,493.49 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,493.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,493.49 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,493.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,936.43 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,936.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,267.37 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,267.37) $0.00 0 $0.00
2020 3 10/7/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,385.07 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,385.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,385.08 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,385.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,465.61 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,465.61) $0.00 0 $0.00