201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430595
B/L/Q:
06303 / 00001 / C0422
Principal:
$0.00
Address:
BOX 92 APT. D22
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,259.37 $0.00 $1,259.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,151.11 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,151.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,151.12 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,151.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,128.43 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,128.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,159.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,159.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,268.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,268.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,181.53 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($1,181.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,091.23) $0.00 0 $0.00 E-CHECK
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,592.89 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,592.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,120.70 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,120.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $826.86 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($826.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $826.87 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($826.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $807.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($807.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $840.27 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($840.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $829.95 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($829.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $829.96 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($829.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $977.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($977.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $793.87 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($793.87) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $793.87 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($793.87) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $820.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $36.89 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($820.67) $0.00 0 $0.00 E-CHECK