201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413815
B/L/Q:
13904 / 00013 / C0002
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 $3,084.90 $0.00 $3,084.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,819.72 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,819.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,819.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,819.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,764.15 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,764.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,839.93 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,839.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,837.40 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,837.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,837.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,837.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,106.36 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,106.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,894.23 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,894.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,674.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,674.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,674.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,674.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,901.90 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,901.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,745.22 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,745.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,025.45 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,025.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,025.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,025.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,977.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,977.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,058.28 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,058.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,033.03 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,033.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,033.03 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,033.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,394.17 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,394.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,848.67 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,848.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,944.63 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,944.63) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,944.64 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,944.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,010.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,010.29) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,010.30 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,010.30) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,878.97 $0.00 $0.00 0 $0.00