201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358945
B/L/Q:
22603 / 00009
Principal:
$0.00
Address:
33 WEST 49TH ST
Bank Code:
95999
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
15 ORIENT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,236.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,236.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,236.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,236.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,192.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,192.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,252.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,252.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,250.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,250.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,250.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,250.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,463.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,463.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,295.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,295.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,121.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,121.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,121.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,121.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,094.64 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,094.64) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,177.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,177.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,606.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,606.40) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,606.41 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,606.41) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,568.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,568.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,612.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,612.41) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,612.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,612.42) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,898.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,898.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,466.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,466.20) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,542.31 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,542.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,542.31 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,542.31) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,594.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,594.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,594.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,594.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,490.23 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,490.23) $0.00 0 $0.00 ACH POSTING