201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438358
B/L/Q:
27503 / 00011.102 / C0026
Principal:
$0.00
Address:
250 KEARNY AVE.
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102-26 E.SHEARWATER CT.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,776.47 $0.00 $2,776.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,537.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,537.80) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,537.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,537.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,487.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,487.80) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,555.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,555.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,553.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,553.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,553.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,553.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,795.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,795.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,604.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,604.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,511.79 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,511.79) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,470.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,470.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,822.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,822.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,822.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,822.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,779.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,779.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,829.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,829.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,829.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,829.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,154.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,154.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,663.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,663.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,809.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,809.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,809.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,809.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,691.11 $0.00 $0.00 0 $0.00