201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401729
B/L/Q:
05706 / 00015
Principal:
$0.00
Address:
99 JEFFERSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
99 JEFFERSON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,666.13 $0.00 $2,666.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,317.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,317.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,317.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,317.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,270.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,270.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,334.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,334.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,332.24 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,332.24) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,332.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,332.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,559.24 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,559.24) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,380.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,380.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,194.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,194.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,194.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,194.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,230.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,230.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,254.44 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,254.44) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,646.96 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($812.80) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($834.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,646.97) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,606.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,606.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,674.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,674.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,653.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($522.67) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,130.69) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,653.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,653.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,958.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,958.16) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,497.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,497.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,578.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,578.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,578.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,578.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,634.17 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($236.34) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,397.83) $0.00 0 $0.00 ACH POSTING