201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331330
B/L/Q:
16803 / 00026
Principal:
$0.00
Address:
1 PARK AVE, #312
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
25 GARDNER AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,472.32 $0.00 $2,472.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,259.79 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,259.79) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,259.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,259.80) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,215.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,215.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,275.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,275.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,273.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,273.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,273.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,273.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,489.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,489.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,319.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,319.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,143.41 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,143.41) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,143.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,143.42) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,127.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,127.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,200.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,200.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,623.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,623.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,623.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,623.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,584.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,649.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,649.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,918.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,918.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,481.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,481.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,558.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,558.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,558.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,558.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,611.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,611.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,611.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,611.11) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,505.85 $0.00 $0.00 0 $0.00