201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44826
B/L/Q:
09905 / 00021
Principal:
$0.00
Address:
2024 CENTER AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
348.5 FIFTH STREET
L.Pay Date:
1/30/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,128.50 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($9,128.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,128.51 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($9,128.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,948.63 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,948.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,193.92 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($9,193.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,185.73 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($9,185.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,185.74 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($9,185.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,056.47 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($10,056.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,369.70 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($9,369.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,658.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($8,658.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,658.39 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($8,658.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,631.92 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($12,631.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,887.31 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($8,887.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,557.15 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($6,557.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,557.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,557.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,401.81 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($6,401.81) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $6,663.44 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($6,663.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,581.68 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($6,581.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,581.68 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($6,581.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,750.85 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($7,750.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,984.83 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($5,984.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,295.52 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,295.52) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,295.52 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($6,295.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,508.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,508.09) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $6,508.10 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($6,508.10) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $6,082.94 $0.00 $0.00 0 $0.00
2019 2 4/5/2019 TAXES PAYMENT $0.00 ($6,082.94) $0.00 0 $0.00 E-CHECK