201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433540
B/L/Q:
27103 / 00036 / C0001
Principal:
$649.80
Address:
11.5 RUTGERS AVE., #1
Bank Code:
N/A
Interest:
$6.35
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$656.15
Location:
11.5 RUTGERS AVE.
L.Pay Date:
1/28/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $649.80 $0.00 $649.80 44 $6.35
2025 1 2/1/2025 TAXES BILL $649.81 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($649.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $636.99 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($636.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $654.46 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($654.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $653.88 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($653.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $653.88 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($653.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $715.86 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($715.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $666.97 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($666.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $616.34 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($616.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $616.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($616.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $899.18 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($899.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $632.64 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($632.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $466.76 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($466.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $466.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($466.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $455.71 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($455.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $474.33 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($474.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $468.51 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($468.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $468.51 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($468.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $551.73 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($551.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $426.03 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($426.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $448.14 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($448.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $448.14 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($447.62) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $463.27 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($463.27) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $463.27 $0.00 $0.00 0 $0.00