201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478867
B/L/Q:
13901 / 00024 / C8002
Principal:
$0.00
Address:
335 BOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11231
Deductions:
0.00
Total:
$0.00
Location:
278 MONMOUTH ST.
L.Pay Date:
5/1/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,974.15 $0.00 $3,974.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,632.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,632.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,632.54 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($3,632.54) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($46.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,560.95 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,560.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,658.56 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,658.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,001.80 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,001.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,728.51 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,728.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,445.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,445.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,445.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,445.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,026.66 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,026.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,536.55 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,536.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,609.31 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,609.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,609.31 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,609.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,547.49 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,547.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,651.60 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,651.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,619.07 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,619.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,619.07 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,619.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,084.32 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,084.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,381.56 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,381.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,505.19 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,505.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,505.20 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,505.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,589.78 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,589.78) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,589.79 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,589.79) $0.00 0 $0.00 E-CHECK