201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342451
B/L/Q:
18604 / 00042
Principal:
$0.00
Address:
3 MADISON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
3 MADISON AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,149.26 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,149.26) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,149.27 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,149.27) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($16.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,106.91 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($19.29) $0.00 0 $0.00 E-CHECK
2024 4 8/21/2024 TAXES INTEREST $0.00 ($13.32) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,087.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,164.66 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,164.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($19.27) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,143.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,367.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,367.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,206.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,038.57 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,038.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,038.58 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($2,038.58) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($20.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,974.12 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,973.12) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,092.48 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,092.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($29.43) $0.00 0 $0.00 E-CHECK
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,504.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,568.88 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,568.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,549.62 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00
2021 2 3/4/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,542.63) $0.00 0 $0.00
2021 2 5/30/2021 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2021 2 5/30/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,549.63 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00