201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480210
B/L/Q:
26102 / 00007 / C0109
Principal:
$0.00
Address:
319 WEART AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
13 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,333.68 $0.00 $2,333.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,133.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,133.07) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,133.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,133.08) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,091.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,091.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,148.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,148.36) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,146.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,146.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,146.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,146.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,349.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,349.91) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,189.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,189.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,023.22) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,023.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,951.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,951.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,076.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,076.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,532.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,532.22) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,532.22 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,532.22) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,495.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,495.91) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,557.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,557.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,537.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,537.95) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,537.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,537.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,811.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,811.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,398.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,398.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,471.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,471.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,471.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,471.09) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,520.75 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,520.75) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,520.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,520.76) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,421.41 $0.00 $0.00 0 $0.00