201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353045
B/L/Q:
21102 / 00035
Principal:
$0.00
Address:
259 CAMBRIDGE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
81 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 $1,447.48 $0.00 $1,447.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,323.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,323.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,323.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,323.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,296.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,296.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,332.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,332.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,331.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,331.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,331.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,331.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,457.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,457.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,358.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,358.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,254.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,254.91) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,254.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,254.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,830.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,830.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,288.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,288.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $950.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($950.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $950.37 $0.00 $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($950.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $927.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($927.85) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $965.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($965.78) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $953.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($953.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $953.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($953.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,123.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,123.38) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $867.42 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($867.42) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $912.45 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($912.45) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $912.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($912.45) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $943.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($943.26) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $943.26 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($943.26) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $881.64 $0.00 $0.00 0 $0.00