201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403360
B/L/Q:
20901 / 00004
Principal:
$0.00
Address:
241 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
241 VIRGINIA AVE.
L.Pay Date:
1/10/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,652.42 $0.00 $1,652.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,652.42 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,652.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,619.86 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,619.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,664.26 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,664.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,662.78 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,662.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,662.78 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,662.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,820.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,820.04) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,696.08 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,696.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($20.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,608.76 $0.00 $0.00 0 $0.00
2022 3 10/18/2021 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2021 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,606.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 TAXES PAYMENT $0.00 ($1,186.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($1,186.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,158.84 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,158.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,191.40) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,191.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,191.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,191.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,191.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,403.04 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,403.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,083.36 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,083.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,139.60 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,139.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,139.60 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($1,139.60) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2019 4 11/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.81) $0.00 0 $0.00