201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370460
B/L/Q:
20103 / 00038
Principal:
$2,760.41
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
269 PACIFIC AVE.
Deductions:
250.00
Total:
$2,760.41
City/State:
JERSEY CITY,N.J. 07304
Int.Date:
11/06/2025
Location:
269 PACIFIC AVE.
L.Pay Date:
9/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,649.02 $0.00 $2,649.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,649.02 $0.00 $2,649.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,760.50 $0.00 $2,760.41 0 $0.00
2025 4 9/17/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 4 9/17/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,774.43 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($2,754.24) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($20.19) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($20.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,530.57 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($2,490.68) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 TAXES INTEREST $0.00 ($39.89) $0.00 0 $0.00 E-CHECK
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($39.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,530.58 $0.00 $0.00 0 $0.00
2025 1 4/12/2025 TAXES PAYMENT $0.00 ($2,530.58) $0.00 0 $0.00 E-CHECK
2025 1 4/12/2025 TAXES INTEREST $0.00 ($60.26) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 NSF CHK RVRSL $0.00 $2,530.58 $0.00 0 $0.00
2025 1 4/21/2025 NSF INTEREST REVERSAL $0.00 $60.26 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($2,530.58) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($76.38) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 5/1/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,479.48 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,479.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,549.15 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($2,549.15) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,546.83 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($2,546.83) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,546.83 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($2,546.83) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES INTEREST $0.00 ($35.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,794.17 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 8/28/2023 TAXES INTEREST $0.00 ($23.84) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES INTEREST $0.00 ($34.32) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,794.11) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,397.03 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,397.03) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES INTEREST $0.00 ($75.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,397.03 $0.00 $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($2,397.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,525.76 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,525.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,462.06 $0.00 $0.00 0 $0.00