201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494666
B/L/Q:
09805 / 00001
Principal:
$0.00
Address:
374 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
374 NEWARK AVE.
L.Pay Date:
4/28/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,447.75 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,447.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,447.76 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,447.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,379.81 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,379.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,499.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,472.45 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 SID DOWNTOWN PAYMENT $0.00 ($1,499.48) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,472.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,863.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $605.57 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($2,863.80) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 ADDED PAYMENT $0.00 ($605.57) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 ADDED INTEREST $0.00 ($31.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,863.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $605.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,863.81) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($605.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,135.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,614.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,135.27) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 ADDED PAYMENT $0.00 ($1,614.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,921.16 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,921.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,938.20 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,938.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,770.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,770.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,044.30 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($2,044.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,044.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.57) $0.00 0 $0.00
2022 1 3/16/2022 TAXES INTEREST $0.00 ($25.41) $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($1,962.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,995.86 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,077.43) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $81.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,077.44 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($2,000.79) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($76.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,051.94 $0.00 $0.00 0 $0.00
2021 2 8/5/2021 TAXES INTEREST $0.00 ($57.27) $0.00 0 $0.00
2021 2 8/5/2021 TAXES PAYMENT $0.00 ($2,051.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,051.95 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00