201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455139
B/L/Q:
18301 / 00007 / C0403
Principal:
$0.00
Address:
PO BOX 4369
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
275 HARRISON AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,055.99 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,055.99) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $965.21 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($965.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $965.22 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($965.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $946.20 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($946.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $972.13 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($972.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $971.26 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($971.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $971.27 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($971.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,063.33 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,063.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $990.72 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($990.72) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $915.50 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($915.50) $0.00 0 $0.00
2023 2 6/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $915.51 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($915.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,335.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,335.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $939.71 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($939.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $693.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($693.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $693.33 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($691.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $676.90 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($676.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $704.57 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($704.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $695.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($695.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $695.93 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($695.81) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $819.54 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($819.54) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.53) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $632.82 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($632.82) $0.00 0 $0.00 E-CHECK