201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450049
B/L/Q:
04502 / 00002 / C0105
Principal:
$0.00
Address:
45 LORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE , N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
6/25/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,532.37 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($1,532.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,400.65 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($1,400.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,400.65 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,400.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,373.05 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,373.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,410.69 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,410.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,409.43 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,409.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,409.43 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,409.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,543.03 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,543.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,437.66 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,437.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,328.51 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,328.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,328.52 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,328.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,938.20 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,938.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,006.11 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TAXES PAYMENT $0.00 ($1,006.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,006.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($40.14) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($965.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $982.27 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,022.41) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $40.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($22.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,009.87 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,009.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,009.88 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,009.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,189.26 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,189.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $918.30 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($918.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $965.96 $0.00 $0.00 0 $0.00
2020 2 4/3/2020 TAXES PAYMENT $0.00 ($965.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $965.97 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($965.97) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $22.11 $0.00 $0.00 0 $0.00