201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428243
B/L/Q:
28603 / 00025
Principal:
$0.00
Address:
242 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
29 GREENVILLE AVE.
L.Pay Date:
8/9/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,421.62 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,421.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,213.46 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,213.46) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($9.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,213.47 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,213.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,169.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,169.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,229.32 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($2,229.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,227.34 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,227.34) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($9.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,227.34 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($2,227.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,438.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,438.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,271.95 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($2,271.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,099.47 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,099.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,099.47 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,099.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,062.96 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,062.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,154.98 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,154.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,589.96 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,589.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,589.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,589.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,552.29 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,552.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,615.74 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,615.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,595.91 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,595.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,595.92 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,595.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,879.41 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,879.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,451.19 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,451.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,526.52 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,526.52) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,526.53 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,526.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,578.07 $0.00 $0.00 0 $0.00