201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459818
B/L/Q:
07302.02 / 00004 / C1107
Principal:
$0.00
Address:
10 HURON AVENUE #7K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/21/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,744.91 $0.00 $2,744.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,744.92 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,744.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,690.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,690.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,764.59 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,764.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,762.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,762.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,762.13 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,762.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,023.95 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,023.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,817.44 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,817.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,603.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,603.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,603.56 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,603.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,798.38 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,798.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,672.39 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,672.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,971.72 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,971.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,971.72 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($78.68) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,893.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,003.68 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,003.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,979.09 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,979.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,979.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,979.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,330.66 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,330.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,799.62 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,799.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,893.04 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,893.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,893.05 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,893.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,668.91 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,668.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,668.91 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($3,668.91) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $117.18 $0.00 $0.00 0 $0.00
2019 2 1/29/2019 TAXES PAYMENT $0.00 ($117.18) $0.00 0 $0.00