201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342378
B/L/Q:
18604 / 00036
Principal:
$0.00
Address:
15 MADISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
15 MADISON AVE.
L.Pay Date:
5/6/2024
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,449.04 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,449.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,449.05 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,449.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,400.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,400.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,466.59 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,466.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,698.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,698.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,513.75 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,513.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,388.96 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,388.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,384.33 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,384.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,759.19 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($17.55) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,741.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,759.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,759.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,717.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,717.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,787.70 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,787.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,765.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($189.35) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,576.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,765.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,765.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,079.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,079.44) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,605.64 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,605.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,688.99 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,688.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,689.00 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,689.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $322.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,746.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $262.43 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($69.68) $0.00 0 $0.00