201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475277
B/L/Q:
13903 / 00023 / C8001
Principal:
$0.00
Address:
286 1ST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
440 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,169.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,169.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,169.92 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,169.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,127.15 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,127.10) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,185.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,185.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,183.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,183.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,183.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,183.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,390.50 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.50) $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,390.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,227.25 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,227.25) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,058.17 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 2 3/14/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,058.04) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,058.17 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,058.17) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 NSF CHK RVRSL $0.00 $2,058.17 $0.00 0 $0.00
2023 1 3/2/2023 NSF INTEREST REVERSAL $0.00 $13.47 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,039.19) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($18.98) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 3/14/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,002.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,002.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,112.58 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,112.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,558.69 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,558.69 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,710.94 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($12.28) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,710.94) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,773.13 $0.00 $0.00 0 $0.00