201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422014
B/L/Q:
06502 / 00002 / C0723
Principal:
$0.00
Address:
234 78TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.15) 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,388.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,388.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,269.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,269.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,269.46 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,269.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,244.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,244.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,278.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,278.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,277.42 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($2.58) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,274.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,277.42 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,277.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,398.51 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($17.00) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,381.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,303.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,303.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,204.08 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,174.08) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,204.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,204.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,756.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,756.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,235.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,235.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $911.87 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($9.74) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($902.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $911.88 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($9.74) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($902.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $890.27 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($890.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $926.66 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($926.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $915.28 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($915.27) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $915.29 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($915.28) $0.00 0 $0.00 E-CHECK
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,077.87 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,077.87) $0.00 0 $0.00 E-CHECK