201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469775
B/L/Q:
04301 / 00011 / C0405
Principal:
$0.00
Address:
179 MANHATTAN AVE., #5D
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
179 MANHATTAN AVE.
L.Pay Date:
8/11/2025
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 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,126.22) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,029.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,029.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,029.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,029.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,009.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,009.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,036.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,036.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,035.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,035.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,035.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,035.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,134.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,134.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,056.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,056.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $976.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($976.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $976.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($976.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,424.48 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,424.48) $0.00 0 $0.00 ACH POSTING
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 ACH POSTING
2022 2 5/1/2022 TAXES BILL $739.44 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($266.76) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($472.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $739.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($739.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $721.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($721.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $751.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($751.43) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $742.21 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($134.44) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($607.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $742.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($742.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $874.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($874.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $674.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($674.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $709.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($709.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $709.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($709.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $733.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($67.16) $0.00 0 $0.00