201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409755
B/L/Q:
06901 / 00013 / C8001
Principal:
$1,002.06
Address:
295 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$1,002.06
Location:
102 PALISADE AVE.
L.Pay Date:
2/4/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,002.06 $0.00 $1,002.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,002.06 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,002.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $982.31 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($982.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,009.24 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,009.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,008.34 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,008.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,008.35 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,008.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,103.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,103.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,028.54 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,028.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $950.45 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($950.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $950.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($950.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,386.63 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,386.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $975.59 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($975.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $719.79 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($719.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $719.80 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($719.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $702.74 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($702.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $731.46 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($731.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $722.49 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($722.49) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $722.49 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($722.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $850.83 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($850.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $656.97 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($656.97) $0.00 0 $0.00 E-CHECK
2020 3 9/1/2020 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $691.07 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($691.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $691.08 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($691.08) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $714.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($714.41) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $714.41 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($714.41) $0.00 0 $0.00 E-CHECK