201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455402
B/L/Q:
17702 / 00042.02 / C0102
Principal:
$0.00
Address:
8521 PORTER ROAD APT #64
Bank Code:
672
Interest:
$0.00
City/State:
NIAGARA FALLS, NY. 14304
Deductions:
0.00
Total:
$0.00
Location:
270 HARRISON AVE.
L.Pay Date:
7/16/2025
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 $1,043.77 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,043.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $954.05 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($954.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $954.05 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($950.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $935.25 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $960.89 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($960.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $960.03 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($960.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $960.03 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($960.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,051.03 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,051.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $979.26 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($979.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $904.91 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($904.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $904.92 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($904.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,320.20 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,320.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $928.84 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($928.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $685.31 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($685.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $685.31 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($685.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $669.07 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($669.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $696.42 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($696.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $687.87 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($687.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $687.88 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($687.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $810.06 $0.00 $0.00 0 $0.00
2020 4 7/14/2020 TAXES PAYMENT $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($794.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $625.50 $0.00 $0.00 0 $0.00
2020 3 4/26/2020 TAXES PAYMENT $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($610.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $657.96 $0.00 $0.00 0 $0.00
2020 2 1/26/2020 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($656.75) $0.00 0 $0.00 E-CHECK