201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352971
B/L/Q:
21102 / 00028
Principal:
$0.00
Address:
95 VIRGINIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
95 VIRGINIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,459.69 $0.00 $1,459.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,334.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,334.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,307.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,307.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,343.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,343.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,342.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,342.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,342.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,342.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,469.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,469.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,369.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,369.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,265.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,265.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,265.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,265.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,846.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,846.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,298.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,298.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $958.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($958.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $958.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($958.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $935.68 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($935.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $973.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($973.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $961.97 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($961.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $961.98 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($961.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,132.86 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,132.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $874.74 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($874.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $920.15 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($920.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $920.15 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($920.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $951.22 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($951.22) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $951.22 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($951.22) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $889.08 $0.00 $0.00 0 $0.00