201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477406
B/L/Q:
18301 / 00006 / C0503
Principal:
$0.00
Address:
300 W. 145 TH ST. #7C
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10039
Deductions:
0.00
Total:
$0.00
Location:
277 HARRISON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $867.27 $0.00 $867.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $792.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($792.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $792.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($792.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $777.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($777.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $797.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($797.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $797.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($797.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $873.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($873.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $813.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($813.66) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $751.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($751.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $751.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($751.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,096.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,096.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $771.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($771.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $569.42 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($569.42) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $569.42 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($569.42) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $555.93 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($555.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $578.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($578.65) $0.00 0 $0.00 ACH POSTING
2021 3 10/6/2021 ACCOUNT CLOSED $0.00 $578.65 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($578.65) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/25/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $571.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($571.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $571.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($571.55) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $673.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($673.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $519.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($519.72) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $546.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($546.70) $0.00 0 $0.00 ACH POSTING