201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370437
B/L/Q:
20103 / 00035
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
275 PACIFIC AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY , NJ 07304
Int.Date:
11/06/2025
Location:
275 PACIFIC AVE.
L.Pay Date:
4/3/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,566.55 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($3,566.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,566.55 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($3,566.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,904.63 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,904.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,637.98 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,512.40) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,125.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,710.51 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,710.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $651.28 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 ADDED PAYMENT $0.00 ($651.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,710.51 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,710.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $651.29 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 ADDED PAYMENT $0.00 ($651.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,954.42 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,954.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $651.29 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 ADDED PAYMENT $0.00 ($651.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,782.18 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,782.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,052.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,052.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,052.72 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,052.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,004.09 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,004.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,085.99 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,085.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,060.40 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,060.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,060.40 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,060.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,426.40 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,426.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,873.56 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,873.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,970.81 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,970.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,970.82 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,970.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,037.36 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,037.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,037.36 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,037.36) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,904.27 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,904.27) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,904.27 $0.00 $0.00 0 $0.00