201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469759
B/L/Q:
04301 / 00011 / C0403
Principal:
$1,418.77
Address:
20 CHURCH ST.
Bank Code:
N/A
Interest:
$4.41
City/State:
PATERSON, NJ 07505
Deductions:
0.00
Total:
$1,423.18
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 $1,418.77 $0.00 $1,418.77 14 $4.41
2025 2 5/1/2025 TAXES BILL $1,296.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,296.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,296.82 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,296.82) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,271.26 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,271.26) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,306.11 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,306.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,304.94 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,304.94) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,304.95 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,304.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,428.64 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,428.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,331.08 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,331.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,230.03 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,230.03) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,230.03 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,230.03) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,794.51 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,794.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,262.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,262.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $931.52 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($931.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $931.53 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($931.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $909.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($909.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $946.62 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($940.81) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $935.01 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($935.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $935.01 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($935.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,101.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,101.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $850.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($850.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $894.35 $0.00 $0.00 0 $0.00