201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393173
B/L/Q:
05603 / 00018
Principal:
$0.00
Address:
157 BEACON AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
157 BEACON AVENUE
L.Pay Date:
4/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,243.99 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,243.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,243.99 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($3,243.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,180.06 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,180.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,267.24 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,267.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,264.33 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,264.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,264.33 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,264.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,573.76 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,573.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,329.71 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,329.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,076.92 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,076.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,076.93 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,076.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,489.00 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,489.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,158.28 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($3,158.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,330.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,330.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,330.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,330.21) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,275.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,275.00) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,367.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,367.98) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,338.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,338.93) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,338.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,338.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,754.41 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,754.41) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,126.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,126.83) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,237.23 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,237.23) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,237.24 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,237.24) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,312.77 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,312.77) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,312.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,312.78) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,161.69 $0.00 $0.00 0 $0.00