201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425728
B/L/Q:
05004 / 00001 / C8003
Principal:
$0.00
Address:
112 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
311 PALISADE AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,844.87 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,844.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,600.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,600.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,600.33 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,600.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,549.08 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,549.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,618.96 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,618.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,616.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,616.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,616.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,616.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,864.67 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,864.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,669.04 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,669.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,466.41 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,466.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,466.41 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,466.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,598.30 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,598.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,531.62 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,531.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,867.86 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,867.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,867.86 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,867.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,823.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,823.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,898.14 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,898.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,874.84 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,874.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,874.85 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,874.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,207.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,207.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,704.83 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,704.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,793.33 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,793.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,793.33 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,793.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,853.88 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,853.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,853.89 $0.00 $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($1,853.89) $0.00 0 $0.00