201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413807
B/L/Q:
13904 / 00013 / C0001
Principal:
$0.00
Address:
493 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
55 BRIGHT ST.
L.Pay Date:
4/24/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,899.84 $0.00 $2,899.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,650.57 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,650.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,650.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,650.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,598.34 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,598.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,669.56 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,669.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,667.19 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,667.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,667.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,667.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,920.02 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,920.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,720.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,720.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,514.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,514.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,514.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,514.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,667.82 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,667.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,580.54 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,580.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,903.95 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,903.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,903.95 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,903.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,858.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,858.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,934.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,934.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,911.07 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,911.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,911.07 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,911.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,250.55 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,250.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,737.77 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,737.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,827.98 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,827.98) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,827.98 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,827.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,889.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,889.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,889.71 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,889.71) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,766.25 $0.00 $0.00 0 $0.00