201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402610
B/L/Q:
27401 / 00042
Principal:
$0.00
Address:
143 CHAPEL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITR, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
E.LINDEN AVE.
L.Pay Date:
1/6/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $26,680.61 $0.00 $26,680.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $24,387.15 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($24,387.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $24,387.16 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($24,387.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $23,906.62 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($23,906.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $24,561.89 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($24,561.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $24,540.05 $0.00 $0.00 0 $0.00
2024 2 1/4/2024 TAXES PAYMENT $0.00 ($24,540.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $24,540.05 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($24,540.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $34,689.64 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($34,689.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $32,854.87 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($32,854.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,307.84 $0.00 $0.00 0 $0.00
2023 2 1/4/2023 TAXES PAYMENT $0.00 ($15,307.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,307.85 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($15,307.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $22,332.97 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($22,332.97) $0.00 0 $0.00 E-CHECK
2022 4 4/7/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAX INCREASE $0.00 $31,293.45 $0.00 0 $0.00
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($31,293.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $15,712.59 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($15,712.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,592.91 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 TAXES PAYMENT $0.00 ($11,592.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,592.91 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($462.56) $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($11,130.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,318.26 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($11,780.82) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $462.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,780.83 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($11,780.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,636.27 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($11,636.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,636.28 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($11,636.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $13,703.34 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($13,703.34) $0.00 0 $0.00 E-CHECK
2020 4 4/7/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 3/9/2023 TAX INCREASE $0.00 $24,222.45 $0.00 0 $0.00
2020 4 3/14/2023 TAXES PAYMENT $0.00 ($24,222.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $10,581.06 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($10,581.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,130.35 $0.00 $0.00 0 $0.00