201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494534
B/L/Q:
19001 / 00002
Principal:
$0.00
Address:
333 RICCIUTI DR. #123
Bank Code:
N/A
Interest:
$0.00
City/State:
QUINCY, MA 02169
Deductions:
0.00
Total:
$0.00
Location:
345-347 JOHNSTON AVE.
L.Pay Date:
3/10/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,603.68 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($2,603.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,603.68 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($2,603.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,552.37 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,552.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,622.33 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($2,622.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,620.00 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($2,620.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,620.01 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,620.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,868.36 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($2,868.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,672.47 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,672.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,602.93 $0.00 $0.00 0 $0.00
2022 4 7/7/2022 TAXES PAYMENT $0.00 ($465.11) $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,137.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,534.89 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,534.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,870.26 $0.00 $0.00 0 $0.00
2022 2 1/5/2022 TAXES PAYMENT $0.00 ($1,870.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,870.27 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($74.62) $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($1,795.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,825.96 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,825.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,900.58 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,900.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,877.26 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,877.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,877.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,877.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,210.73 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,210.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,707.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,707.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,795.64 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,795.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,795.64 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,795.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,856.27 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,856.27) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,856.27 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,856.27) $0.00 0 $0.00