201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496281
B/L/Q:
15602 / 00013
Principal:
$250.00
Address:
449-451 PACIFIC AVE.
Bank Code:
N/A
Interest:
$0.83
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$250.83
Location:
449-51 PACIFIC AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,733.21 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,733.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,733.22 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,733.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($15.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,571.64 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($14.65) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($61.44) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($4,556.99) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($92.89) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 15 $0.83
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,646.76 $0.00 $0.00 0 $0.00
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($3,616.63) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES INTEREST $0.00 ($133.37) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($1,030.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $857.23 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($857.23) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $857.23 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($857.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($688.48) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 10/5/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $874.40 $0.00 $0.00 0 $0.00
2023 3 5/15/2023 TAXES PAYMENT $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2023 3 5/15/2023 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($870.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $808.02 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($808.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $808.02 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($805.53) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,178.84 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,161.84) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($17.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $829.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES INTEREST $0.00 ($12.24) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($205.22) $0.00 0 $0.00
2022 3 9/16/2022 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($624.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $611.92 $0.00 $0.00 0 $0.00