201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339010
B/L/Q:
18603 / 00002
Principal:
$0.00
Address:
56 MADISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
56 MADISON AVE.
L.Pay Date:
1/24/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,549.27 $0.00 $2,549.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,330.13 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($2,330.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,330.14 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,330.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,284.22 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,284.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($34.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,346.83 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($2,346.82) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,344.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,344.73) $0.00 0 $0.00 E-CHECK
2024 2 7/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,344.75 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,344.74) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,567.01 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($2,838.17) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $271.16 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,391.70 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($2,229.87) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($161.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,210.13 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,210.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,210.14 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($2,210.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,224.41 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,224.41) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($33.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,268.57 $0.00 $0.00 0 $0.00
2022 3 4/17/2022 TAXES PAYMENT $0.00 ($1,673.77) $0.00 0 $0.00 E-CHECK
2022 3 6/9/2022 TAXES PAYMENT $0.00 ($594.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,673.77 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($1,673.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,673.78 $0.00 $0.00 0 $0.00
2022 1 12/26/2021 TAXES PAYMENT $0.00 ($1,673.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,634.12 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,634.12) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,700.91 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,680.03 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($1,680.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,680.04 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($1,680.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,978.47 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,978.47) $0.00 0 $0.00 E-CHECK