201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447904
B/L/Q:
21503 / 00021
Principal:
$0.00
Address:
P.O. BOX 6466AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
24-46 PACIFIC AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,865.04 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,865.04) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,805.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,805.63) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,805.94 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,805.64) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,770.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,770.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,818.88 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,818.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,817.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,817.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,817.27 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,817.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,989.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,989.52) $0.00 0 $0.00 E-CHECK
2023 4 1/20/2025 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/18/2024 TAX INCREASE $0.00 $7,475.77 $0.00 0 $0.00
2023 4 1/20/2025 TAXES PAYMENT $0.00 ($7,475.47) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,853.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,853.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,712.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,712.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,712.94 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($51.75) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,661.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,499.03 $0.00 $0.00 0 $0.00
2022 4 7/1/2022 TAXES PAYMENT $0.00 ($51.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,447.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,758.23 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($51.75) $0.00 0 $0.00 E-CHECK
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,706.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,297.23 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($51.75) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,245.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,297.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($51.76) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,245.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,266.50 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,318.26) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $51.76 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,318.26 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,302.09) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($16.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,302.09 $0.00 $0.00 0 $0.00