201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413823
B/L/Q:
13904 / 00013 / C0003
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 $3,125.82 $0.00 $3,125.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,857.12 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,857.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,857.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,857.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,800.82 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,800.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,877.59 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,877.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,875.04 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,875.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,875.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,875.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,147.57 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,147.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,932.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,932.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,953.65 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,953.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,781.63 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,781.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,003.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,003.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,085.59 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,085.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,059.99 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,059.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,060.00 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,060.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,425.93 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,425.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,873.19 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,873.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,036.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,036.96) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,036.97 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,036.97) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,903.89 $0.00 $0.00 0 $0.00