201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
474858
B/L/Q:
09305 / 00003 / C0304
Principal:
$0.00
Address:
41-33 149TH PLACE
Bank Code:
95999
Interest:
$0.00
City/State:
FLUSHING, NY 11355
Deductions:
0.00
Total:
$0.00
Location:
135 VAN WAGENEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,005.91 $0.00 $1,005.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $919.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($919.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $919.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($919.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $901.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($901.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $926.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($926.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $925.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($925.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $925.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($925.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,012.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,012.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $943.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($943.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $872.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($872.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $872.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($872.09) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,272.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,272.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $895.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($895.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $660.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($660.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $660.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($660.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $644.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($644.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $671.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($671.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $662.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($662.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $662.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($662.92) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $780.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($780.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $602.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($602.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $634.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($634.09) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $634.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($634.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $655.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($655.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $655.51 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($655.51) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $612.68 $0.00 $0.00 0 $0.00