201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413831
B/L/Q:
13904 / 00013 / C0004
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 $3,249.80 $0.00 $3,249.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,911.91 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,911.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,991.73 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,991.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,989.07 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,989.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,989.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,989.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,272.41 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,272.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,048.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,048.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,817.47 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,817.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,817.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,817.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,110.47 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,110.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,891.97 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,891.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,133.72 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,133.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,133.72 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,133.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,083.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,083.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,168.31 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,168.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,141.70 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,141.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,141.71 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,141.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,522.15 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,522.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,947.49 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,947.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,048.58 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,048.58) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,048.59 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,048.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,117.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,117.76 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,117.76) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,979.41 $0.00 $0.00 0 $0.00