201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370411
B/L/Q:
20103 / 00033
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
279 PACIFIC AVE
Deductions:
250.00
Total:
$0.00
City/State:
JERSEY CITY, N J 07304
Int.Date:
11/06/2025
Location:
279 PACIFIC AVE.
L.Pay Date:
5/5/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,692.22 $0.00 $2,692.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,692.22 $0.00 $2,692.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,805.47 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($2,805.47) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,819.63 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,819.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,571.88 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,571.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,571.89 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,571.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,519.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,519.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,590.76 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES INTEREST $0.00 ($17.58) $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,590.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,588.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,588.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,588.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,588.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,839.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,839.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,641.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,641.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,436.21 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,436.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,436.21 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,436.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,582.92 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,582.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,502.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,502.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,829.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,829.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,829.82 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,829.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,784.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,784.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,860.49 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,860.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,836.90 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,836.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,836.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,836.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,174.30 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,174.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,664.66 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,664.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,754.31 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,754.31) $0.00 0 $0.00 E-CHECK
2020 2 5/16/2020 NSF CHK RVRSL $0.00 $1,754.31 $0.00 0 $0.00