201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413203
B/L/Q:
01601 / 00009 / C0202
Principal:
$0.00
Address:
502 CENTRAL AVE.,#B2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
502 CENTRAL AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $887.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($887.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $887.62 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($887.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $870.12 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($870.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $893.98 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($893.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $893.18 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($893.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $893.19 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($893.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $977.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($977.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $911.07 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($911.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $841.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($841.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $841.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($841.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,228.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,228.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $864.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($864.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $637.59 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($637.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $637.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($637.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $622.48 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($622.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $647.93 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($647.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $639.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($639.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $639.98 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($639.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $753.66 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($753.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $581.94 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($581.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $612.15 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($612.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $612.15 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($612.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $632.82 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($632.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $632.82 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($632.82) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $591.48 $0.00 $0.00 0 $0.00
2019 2 4/28/2019 TAXES PAYMENT $0.00 ($591.48) $0.00 0 $0.00 E-CHECK