201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48645
B/L/Q:
11002 / 00009
Principal:
$0.00
Address:
311 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
311 NEWARK AVE.
L.Pay Date:
4/23/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $2,541.70 $0.00 $2,541.70 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,409.42 $0.00 $8,409.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,686.54 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($7,686.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,686.55 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($7,686.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,535.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,535.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $2,403.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,741.62 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 SID DOWNTOWN PAYMENT $0.00 ($2,403.97) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($7,741.62) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($176.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,734.73 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($7,734.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,734.74 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($7,734.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,467.93 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($8,467.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,889.64 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($7,889.64) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($130.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,290.68 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,290.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,290.69 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($7,290.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,636.55 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,636.55) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES INTEREST $0.00 ($389.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,483.45 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($7,483.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,521.37 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($5,521.37) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($84.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,521.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,521.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,390.56 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,390.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,610.87 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($5,610.87) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES INTEREST $0.00 ($210.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,542.02 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,542.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,542.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,542.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,526.50 $0.00 $0.00 0 $0.00
2020 4 5/6/2020 TAXES PAYMENT $0.00 ($5,301.06) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,225.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,039.46 $0.00 $0.00 0 $0.00
2020 3 1/27/2020 TAXES PAYMENT $0.00 ($179.00) $0.00 0 $0.00 E-CHECK