201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428268
B/L/Q:
28603 / 00023
Principal:
$0.00
Address:
33 GREENVILLE AVE J
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
33 GREENVILLE AVE.
L.Pay Date:
8/11/2025
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 $2,435.67 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,435.67) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,226.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,226.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,226.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,226.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,182.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,182.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,242.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,242.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,240.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,240.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,240.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,240.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,452.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,452.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,285.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,285.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,111.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,111.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,111.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,111.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,080.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,080.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,167.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,167.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,599.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,599.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,599.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,599.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,561.30 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,561.30) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,625.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,625.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,605.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,605.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,605.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,605.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,459.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,459.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,535.38 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,535.38) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,535.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,535.38) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,587.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,587.22) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,587.23 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,587.23) $0.00 0 $0.00 ACH POSTING