201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398800
B/L/Q:
08605 / 00001 / C0115
Principal:
$0.00
Address:
553 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
4/18/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,317.68 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($3,317.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,317.68 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,317.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,252.31 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,252.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,341.45 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,341.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,338.48 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,338.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,338.48 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,338.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,654.94 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($3,654.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,405.34 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,405.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,146.82 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($3,146.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,146.82 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($3,146.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,590.96 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,590.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,230.02 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,230.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,383.14 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,383.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,383.15 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,383.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,326.68 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,326.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,421.77 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,421.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,392.06 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,392.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,392.06 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,392.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,816.98 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,816.98) $0.00 0 $0.00 E-CHECK
2020 4 11/8/2020 NO ACCOUNT $0.00 $2,816.98 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($2,816.98) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($57.48) $0.00 0 $0.00
2020 4 11/8/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,175.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,175.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,288.05 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,288.05) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,288.06 $0.00 $0.00 0 $0.00