201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345405
B/L/Q:
18504 / 00039
Principal:
$0.00
Address:
74 ATLANTIC ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
74 ATLANTIC ST.
L.Pay Date:
4/14/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,290.11 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,290.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,290.12 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,290.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,264.69 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,264.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,299.36 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,299.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,298.20 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($123.05) $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($1,175.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,298.21 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($1,298.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,421.26 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($1,421.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,324.21 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,324.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,223.67 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($1,223.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,223.68 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,223.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,256.03 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,256.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $926.71 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($926.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $926.71 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($926.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $904.75 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($904.75) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $941.73 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($941.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $930.18 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($930.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $930.18 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($930.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,095.41 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($1,095.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $845.83 $0.00 $0.00 0 $0.00
2020 3 7/5/2020 TAXES PAYMENT $0.00 ($845.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $889.73 $0.00 $0.00 0 $0.00
2020 2 4/3/2020 TAXES PAYMENT $0.00 ($889.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $889.74 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($889.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $919.77 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($141.54) $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($778.23) $0.00 0 $0.00 E-CHECK