201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354340
B/L/Q:
22502 / 00042
Principal:
$0.00
Address:
80-80A ORIENT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
80-80A ORIENT AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,657.99 $0.00 $1,657.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,510.09 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,510.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,510.09 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,510.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,479.10 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,479.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,521.36 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,521.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,519.95 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,519.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,519.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,519.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,669.95 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,669.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,551.64 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,551.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,429.10 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,429.11 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,429.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,113.63 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,113.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,468.54 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,468.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,067.12 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,067.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,067.12 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,067.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,040.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,040.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,085.43 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,085.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,071.34 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($192.75) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,071.35 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,071.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,272.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,272.76) $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 4/7/2021 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $968.52 $0.00 $0.00 0 $0.00
2020 3 6/2/2020 TRANSFER TO/FROM QTR $0.00 ($82.89) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($885.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,022.04 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($119.51) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($902.53) $0.00 0 $0.00
2020 2 6/2/2020 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00