201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445635
B/L/Q:
14101 / 00037 / C0201
Principal:
$0.00
Address:
15 WILSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
1/29/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,535.40 $0.00 $3,535.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,535.40 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,535.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,465.73 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,465.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,560.73 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,560.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,557.56 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,557.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,557.57 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,557.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,894.79 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,894.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,628.81 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,628.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,353.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,353.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,353.33 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,353.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,892.23 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,892.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,441.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,441.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,539.53 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,539.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,539.54 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,539.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,479.36 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,479.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,580.70 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,580.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,549.03 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,549.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,549.04 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,549.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,001.84 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,317.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,317.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,438.20 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,438.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,438.21 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,438.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,520.53 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,520.53) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,520.54 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,520.54) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,355.87 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,355.87) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,355.88 $0.00 $0.00 0 $0.00