201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469700
B/L/Q:
04301 / 00011 / C0305
Principal:
$1,126.22
Address:
20 CHURCH ST.
Bank Code:
N/A
Interest:
$3.50
City/State:
PATERSON, NJ 07505
Deductions:
0.00
Total:
$1,129.72
Location:
179 MANHATTAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,126.22 $0.00 $1,126.22 14 $3.50
2025 2 5/1/2025 TAXES BILL $1,029.41 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,029.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,029.42 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,025.99) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,009.12 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,009.12) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,036.79 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,036.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,035.87 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,035.87) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,035.87 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,035.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,134.06 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,134.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,056.61 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,056.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $976.40 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($976.40) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $976.40 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($976.40) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,424.48 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,424.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,002.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,002.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $739.44 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($739.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $739.45 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($739.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $721.93 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($721.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $751.43 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($746.82) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $742.21 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($742.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $742.21 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($742.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $874.05 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($874.05) $0.00 0 $0.00 E-CHECK