201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353904
B/L/Q:
22501 / 00001
Principal:
$0.00
Address:
428 EAST 25TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
PATTERSON, N.J. 07514
Deductions:
0.00
Total:
$0.00
Location:
119 EGE AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $109.32 $0.00 $109.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $99.93 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($99.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $99.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($99.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $97.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($97.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $100.64 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($100.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $100.55 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($100.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $100.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($100.56) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $110.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($110.08) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $102.57 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($102.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $94.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($94.78) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $94.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($94.78) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $138.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($138.27) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $97.29 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($96.58) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $71.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($71.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $71.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.86) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($72.50) $0.00 0 $0.00 LOCKBOX
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.58 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $70.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($72.94) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $72.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($72.94) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $72.05 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($72.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $72.05 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($72.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $84.84 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($84.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $65.52 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($65.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $68.91 $0.00 $0.00 0 $0.00
2020 2 6/29/2020 TAXES PAYMENT $0.00 ($68.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/29/2020 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $68.92 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($68.92) $0.00 0 $0.00 LOCKBOX