201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457614
B/L/Q:
04504 / 00035 / C0009
Principal:
$0.00
Address:
130 GRACE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
329 PALISADE AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,267.31 $0.00 $1,267.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,158.37 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,158.37) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,158.37 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,158.37) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,135.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,135.54) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,166.67 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,166.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.63 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,165.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,165.64) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,276.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,276.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,098.71 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,098.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,098.72 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,098.72) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $1,602.93 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,602.93) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $1,127.77 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,127.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $832.07 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($832.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $832.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($832.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $812.36 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($812.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $845.56 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($177.69) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($667.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $835.19 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($34.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($489.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($489.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $177.69 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $835.19 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($835.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $983.55 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($983.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $759.45 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($759.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $798.87 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($798.87) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $798.88 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($798.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $825.85 $0.00 $0.00 0 $0.00