201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373837
B/L/Q:
20004 / 00006
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
339 PACIFIC AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/28/2025
Location:
339 PACIFIC AVE.
L.Pay Date:
10/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,218.76 $0.00 $4,218.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,218.77 $0.00 $4,218.72 0 $0.00
2026 1 10/6/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,392.21 $0.00 $0.00 0 $0.00
2025 4 9/21/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 10/6/2025 TAXES PAYMENT $0.00 ($4,392.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,413.89 $0.00 $0.00 0 $0.00
2025 3 3/17/2025 TAXES PAYMENT $0.00 ($4,034.87) $0.00 0 $0.00 E-CHECK
2025 3 9/20/2025 TAXES PAYMENT $0.00 ($374.89) $0.00 0 $0.00 E-CHECK
2025 3 9/20/2025 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2025 3 9/21/2025 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,034.47 $0.00 $0.00 0 $0.00
2025 2 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($100.08) $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($20.57) $0.00 0 $0.00
2025 2 1/2/2025 TAXES PAYMENT $0.00 ($3,913.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,034.48 $0.00 $0.00 0 $0.00
2025 1 9/16/2024 TAXES PAYMENT $0.00 ($4,055.05) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $20.57 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,954.97 $0.00 $0.00 0 $0.00
2024 4 6/19/2024 TAXES PAYMENT $0.00 ($4,055.05) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $100.08 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,063.38 $0.00 $0.00 0 $0.00
2024 3 4/1/2024 TAXES PAYMENT $0.00 ($4,055.05) $0.00 0 $0.00 E-CHECK
2024 3 6/19/2024 TAXES PAYMENT $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,059.77 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,055.05) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,059.77 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($4,055.11) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,444.60 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,440.00) $0.00 0 $0.00 E-CHECK
2023 4 1/3/2024 TAXES PAYMENT $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,141.07 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,141.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,826.70 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($3,826.70) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($43.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,826.70 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,826.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,582.86 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,582.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,927.87 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,927.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,898.03 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($2,898.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,898.03 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,898.03) $0.00 0 $0.00 E-CHECK