201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39602
B/L/Q:
10008 / 00038
Principal:
$0.00
Address:
493 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
494 MONMOUTH ST.
L.Pay Date:
5/6/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,740.06 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,740.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,740.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,740.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,705.77 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,705.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,752.54 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,752.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,750.97 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,750.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,750.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,750.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,916.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,916.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,786.04 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,786.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,650.45 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,650.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,650.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,650.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,407.88 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,407.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,694.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,694.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,249.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,249.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,249.92 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,249.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,220.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,220.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,270.18 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,270.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,254.59 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,254.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,254.60 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,254.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,477.46 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,477.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,140.82 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,140.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,200.04 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,200.04) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,200.05 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,200.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,240.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,240.56) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,240.57 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,240.57) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,159.52 $0.00 $0.00 0 $0.00