201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479063
B/L/Q:
06805 / 00032 / C0201
Principal:
$0.00
Address:
26 BURTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HASBROUCK HEIGHTS, N.J. 07604
Deductions:
0.00
Total:
$0.00
Location:
380 BALDWIN AVE.
L.Pay Date:
4/19/2025
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 $1,197.07 $0.00 $1,197.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,102.01 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,102.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,101.03 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,101.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,101.03 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($996.66) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($104.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,205.40 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,101.03) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($104.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,123.08 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,123.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,037.82 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,037.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,037.82 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,037.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,514.10 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,514.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,065.26 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,065.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $785.96 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($785.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $785.96 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($785.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $767.34 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($767.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $798.70 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($798.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $788.90 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($788.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $788.90 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($788.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $929.04 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($929.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $717.36 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($717.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $754.60 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($754.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $754.60 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($754.60) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $780.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($780.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $780.08 $0.00 $0.00 0 $0.00