201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45419
B/L/Q:
09908 / 00045
Principal:
$0.00
Address:
39 FRANCISCO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FALLS , NEW JERSEY 07424
Deductions:
0.00
Total:
$0.00
Location:
354.5 SEVENTH STREET
L.Pay Date:
5/7/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,049.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,049.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,049.58 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,049.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,910.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,910.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,100.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,100.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,093.78 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($7,093.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,093.78 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($7,093.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,766.22 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($7,766.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,235.85 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($7,235.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,686.52 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($6,686.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,686.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,686.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,755.12 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,755.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,863.32 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($6,863.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,063.83 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($5,063.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,063.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,063.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,943.86 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,943.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,145.91 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,145.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,082.77 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,082.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,082.77 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($5,082.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,985.67 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($5,985.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,621.85 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($4,621.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,861.78 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($4,861.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,861.78 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($4,861.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,025.94 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,025.94) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,025.95 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($5,025.95) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,697.61 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($4,697.61) $0.00 0 $0.00