201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370973
B/L/Q:
20201 / 00009
Principal:
$2,207.80
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
250 PACIFIC AVE.
Deductions:
0.00
Total:
$2,207.80
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
250 PACIFIC AVE.
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,505.45 $0.00 $2,505.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,505.46 $0.00 $2,505.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,608.46 $0.00 $2,207.80 0 $0.00
2025 4 8/10/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,621.34 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($590.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($306.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($290.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($663.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,088.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($155.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,348.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,348.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,413.18 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,413.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,411.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,411.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,639.57 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,639.57) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,459.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,459.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,272.61 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,272.61) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,272.62 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,272.62) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,315.57 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,315.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,332.70 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,332.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($17.16) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.16 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,721.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,721.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,680.32 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,680.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,748.99 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,748.99) $0.00 0 $0.00