201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438960
B/L/Q:
27503 / 00011.200 / C0033
Principal:
$0.00
Address:
297 CENTRAL AVE.
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
200-33 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,763.85 $0.00 $1,763.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,612.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,612.22) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,580.45 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,580.45) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,623.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,623.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,622.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,622.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,622.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,622.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,776.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,776.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,654.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,654.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,529.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,529.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,529.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,529.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,230.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,230.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,569.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,569.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,158.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,158.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,158.09 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,158.09) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,130.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,130.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,176.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,176.86) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,162.42 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,162.42) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,162.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,162.42) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,368.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,368.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,057.01 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,057.01) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,111.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,111.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,111.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,111.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,149.42 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,149.42) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,149.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,149.43) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,074.33 $0.00 $0.00 0 $0.00