201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446195
B/L/Q:
28404 / 00026
Principal:
$0.00
Address:
676 VALLY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, N.J. 07470
Deductions:
0.00
Total:
$0.00
Location:
197 BARTHOLDI AVE.
L.Pay Date:
8/9/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,733.92 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,733.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,584.87 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,584.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,584.88 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,584.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,553.64 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,553.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,596.23 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,596.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,594.81 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,594.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,594.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,594.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,745.98 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,745.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,626.75 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,626.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,503.25 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($1,503.25) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,503.25 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,503.25) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,193.12 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,193.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,543.00 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,543.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,138.44 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,138.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,138.44 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,138.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,111.47 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,111.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,156.89 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,156.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,142.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,142.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,142.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,142.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,345.68 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,345.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,039.08 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,039.08) $0.00 0 $0.00 E-CHECK
2020 3 8/14/2020 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,093.01 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($1,093.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,093.02 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,093.02) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,129.92 $0.00 $0.00 0 $0.00