201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407288
B/L/Q:
23701 / 00029
Principal:
$0.00
Address:
537 NORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
21-7 MARCUS STREET
L.Pay Date:
4/29/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $827.88 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($827.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $827.89 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($827.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $811.57 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($811.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $833.82 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($833.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $833.07 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($833.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $833.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($833.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $912.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($912.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $849.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($849.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $785.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($785.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $785.25 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($785.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,145.61 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,145.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $806.01 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($806.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $594.68 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($594.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $594.69 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($594.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $580.59 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($580.59) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $604.32 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($604.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $596.91 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($596.91) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $596.91 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($596.91) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $542.78 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($542.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $570.95 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($570.95) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $570.96 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($570.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $590.23 $0.00 $0.00 0 $0.00