201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49452
B/L/Q:
09802 / 00028
Principal:
$0.00
Address:
626 AGNES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIELLE , NJ 08730
Deductions:
0.00
Total:
$0.00
Location:
372 SEVENTH ST.
L.Pay Date:
7/15/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,522.40 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($5,522.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,047.70 $0.00 $0.00 0 $0.00
2025 2 3/14/2025 TAXES PAYMENT $0.00 ($5,047.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,047.70 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,047.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,948.23 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,948.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,083.87 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($5,083.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,079.34 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($5,079.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,079.35 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($5,079.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,560.82 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($5,560.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,181.07 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,181.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,787.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,787.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,787.74 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,787.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,984.94 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,984.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,914.33 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,914.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,625.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,625.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,625.85 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,625.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,539.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,539.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,684.62 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,684.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,639.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,639.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,639.41 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,639.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,285.91 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,285.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,481.17 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,481.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,481.17 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,481.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,598.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,598.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,598.72 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($3,598.72) $0.00 0 $0.00 E-CHECK