201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44222
B/L/Q:
09904 / 00024
Principal:
$0.00
Address:
10 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
435 MONMOUTH ST.
L.Pay Date:
5/12/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,481.07 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TRANSFER TO QTR/YEAR $0.00 ($803.88) $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,677.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,481.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,481.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,392.77 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,392.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,513.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,513.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,509.17 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,509.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,509.17 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,509.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,936.60 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,247.00) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,689.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,250.30 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,250.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,250.30 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,250.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,200.86 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,200.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,362.67 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,362.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,218.83 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,218.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,218.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,218.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,142.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,142.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,271.00 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,271.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,230.87 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,230.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,230.87 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,230.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,804.80 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,804.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,937.88 $0.00 $0.00 0 $0.00
2020 3 5/8/2020 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,934.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,646.72 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($556.32) $0.00 0 $0.00
2020 2 2/13/2020 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,087.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,646.72 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($556.33) $0.00 0 $0.00