201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413252
B/L/Q:
01601 / 00008 / C0101
Principal:
$0.00
Address:
151-05 CROSS ISLD.PKWY.4C
Bank Code:
95999
Interest:
$0.00
City/State:
WHITESTONE, NY 11357
Deductions:
0.00
Total:
$0.00
Location:
504 CENTRAL AVE.
L.Pay Date:
5/9/2025
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 $691.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($691.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $691.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($691.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $678.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($678.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $696.63 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($696.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $696.01 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($696.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $696.01 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($696.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $761.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($761.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $709.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($709.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $656.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($656.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $656.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($656.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $957.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($957.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $673.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($673.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $496.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($496.84) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $496.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($496.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $485.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($485.07) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $504.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($504.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $498.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($498.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $498.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($498.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $587.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($587.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $453.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($453.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $477.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($477.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $477.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($477.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $493.12 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($493.12) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $493.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($431.37) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($61.76) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $522.66 $0.00 $0.00 0 $0.00