201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43760
B/L/Q:
09902 / 00033
Principal:
$0.00
Address:
300 NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
300 NEWARK AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,173.65 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,173.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,173.66 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,173.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,111.12 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,111.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,196.39 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,196.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,193.55 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($3,193.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,193.55 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($3,193.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,496.27 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($3,496.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,257.51 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,342.56) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,010.21 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,010.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,010.21 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,010.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,391.66 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,391.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,089.80 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,089.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,279.68 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($2,279.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,279.69 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($6.96) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,272.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,225.67 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($22.28) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,225.67) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.10) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,316.64 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($2,316.64) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($86.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,288.21 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($2,288.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,288.22 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,288.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,694.69 $0.00 $0.00 0 $0.00