201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431643
B/L/Q:
03801 / 00030 / C0002
Principal:
$0.00
Address:
ABBA EBAN 14 APT. 5
Bank Code:
95999
Interest:
$0.00
City/State:
JERUSALEM, 00000
Deductions:
0.00
Total:
$0.00
Location:
310 CENTRAL AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,143.93 $0.00 $1,143.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,045.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,045.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,045.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,045.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,025.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,025.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,053.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,053.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,052.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,052.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,052.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,052.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,151.89 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,151.89) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,073.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,073.23) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $991.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($991.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $991.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,446.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,446.88) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,017.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,017.98) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $751.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($751.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $751.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($751.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $733.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($733.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $763.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($763.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $753.88 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($753.88) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $753.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($753.89) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $887.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($887.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $685.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($685.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $721.10 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($721.10) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $721.11 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($721.11) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $745.45 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($745.45) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $745.46 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($745.46) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $696.75 $0.00 $0.00 0 $0.00