201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366914
B/L/Q:
21503 / 00020
Principal:
$0.00
Address:
P.O. BOX 6466
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
2-22 PACIFIC AVE.
L.Pay Date:
8/8/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,415.90 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($10,415.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,221.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,221.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,221.66 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,221.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,158.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,158.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,244.75 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,244.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,241.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,241.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,241.86 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,241.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,549.16 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,549.16) $0.00 0 $0.00 E-CHECK
2023 4 1/20/2025 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/18/2024 TAX INCREASE $0.00 $13,246.07 $0.00 0 $0.00
2023 4 1/20/2025 TAXES PAYMENT $0.00 ($13,246.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,306.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,306.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,055.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,055.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,055.75 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,055.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,458.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,458.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,136.54 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($3,136.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,314.17 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($92.34) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,221.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,314.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($92.34) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,221.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,259.34 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,351.68) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $92.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,351.68 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,322.83) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($28.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,322.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,322.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,322.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,322.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,735.45 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,735.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,112.19 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,112.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00