201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417238
B/L/Q:
06502 / 00014 / C1205
Principal:
$0.00
Address:
680 FORT WASHINGTON AVE#A
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10040
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,633.15 $0.00 $1,633.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,492.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,492.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.76 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,492.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,463.34 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($1,463.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,503.46 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,503.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,502.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,502.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,502.12 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,502.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,644.51 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,644.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,532.20 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,532.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,415.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,415.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,415.89 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,415.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,065.66 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($2,065.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,453.32 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,453.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,072.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,072.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,072.28 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,072.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,046.87 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,046.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.66 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,089.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,076.28 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,076.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,076.29 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,076.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,267.47 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,267.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $978.69 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($978.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,029.49 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,029.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,029.49 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,029.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,064.25 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,064.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,064.25 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,064.25) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $994.73 $0.00 $0.00 0 $0.00