201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426809
B/L/Q:
04904 / 00008 / C0402
Principal:
$0.00
Address:
200 CENTRAL AVE., #D2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
200 CENTRAL AVE.
L.Pay Date:
7/31/2025
Int.Date:
09/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,550.69 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,550.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,417.40 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,417.40) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,417.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,417.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,389.47 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,389.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,427.55 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,427.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,426.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,426.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,426.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,426.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,561.48 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2023 4 8/31/2023 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,561.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,454.85 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,454.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,344.40 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,344.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,344.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,344.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,961.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,961.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,379.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,379.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,018.14 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,017.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,018.14 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $994.02 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.07) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($978.52) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($15.48) $0.00 0 $0.00
2021 4 1/7/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,034.64 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,034.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,021.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,021.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,021.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,021.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,203.48 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,203.48) $0.00 0 $0.00 E-CHECK