201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475145
B/L/Q:
12806 / 00010 / C0201
Principal:
$0.00
Address:
457 JERSEY AVE., #2F
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
457 JERSEY AVE.
L.Pay Date:
2/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,741.01 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($2,741.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,741.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,741.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,686.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,686.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,760.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,760.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,758.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,758.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,758.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,758.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 SOLID WASTE BILL $56.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $108.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,019.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $101.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,019.65) $0.00 0 $0.00 ACH POSTING
2023 4 11/28/2023 SEWER PAYMENT $0.00 ($108.51) $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($101.66) $0.00 0 $0.00
2023 4 11/28/2023 SOLID WASTE PAYMENT $0.00 ($56.01) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,813.43 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,813.43) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,599.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,599.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,599.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,599.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,792.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,792.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,668.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,668.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,968.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,968.91) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,968.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,968.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,922.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,922.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,000.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,000.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,976.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,976.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,976.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,976.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,327.34 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,327.34) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,797.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,797.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,890.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,890.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,890.35 $0.00 $0.00 0 $0.00