201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425389
B/L/Q:
01402 / 00027 / C0102
Principal:
$0.00
Address:
104 SOUTH STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH AMBOY, N.J. 08879
Deductions:
0.00
Total:
$0.00
Location:
1093 SUMMIT AVE.
L.Pay Date:
7/15/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $897.19 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($897.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $820.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($820.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $820.07 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($820.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $803.91 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($803.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $825.95 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($825.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $903.43 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($903.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $841.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($841.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $777.83 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($777.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $777.84 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($777.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,134.80 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,134.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $589.07 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($589.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $589.07 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($589.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $575.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($575.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $598.62 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($598.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $591.27 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($591.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $591.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($591.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $696.30 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($696.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $537.66 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($537.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $565.56 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($565.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $565.57 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($565.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $584.66 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($584.66) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $584.66 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($584.66) $0.00 0 $0.00 E-CHECK