201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407718
B/L/Q:
03301 / 00005
Principal:
$0.00
Address:
39 FRANCISCO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FALLS, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
9-17 WESTERN AVENUE
L.Pay Date:
1/31/2025
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 $5,196.19 $0.00 $5,196.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,196.19 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,196.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,093.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,093.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,233.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,233.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,228.77 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($5,228.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,228.77 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($5,228.77) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($32.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,724.42 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($5,724.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,333.49 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($5,333.49) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,928.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,928.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,928.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,928.59) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,190.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,190.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,058.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,058.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,732.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,732.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,732.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,732.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,644.08 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,644.08) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,793.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,793.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,746.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,746.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,746.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,746.47) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,411.99 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,411.99) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,406.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,406.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,583.58 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,583.58) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,583.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,583.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,704.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,704.58) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,704.59 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,704.59) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,462.57 $0.00 $0.00 0 $0.00