201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414623
B/L/Q:
11202 / 00020 / C0001
Principal:
$0.00
Address:
635 JERSEY AVE., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
635 JERSEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,087.14 $0.00 $4,087.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,735.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,735.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,735.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,735.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,662.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,662.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,762.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,762.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,759.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,759.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,759.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,759.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,115.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,115.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,834.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,834.52) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,543.41 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,543.41) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,543.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,543.42) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,169.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,169.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,637.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,637.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,683.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,683.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,683.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,683.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,619.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,619.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,726.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,726.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,693.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,693.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,693.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,693.53) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,172.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,172.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,449.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,449.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,576.42 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,576.42) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,576.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,576.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,663.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,663.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,663.42 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,663.42) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,489.42 $0.00 $0.00 0 $0.00