201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503722
B/L/Q:
04901 / 00006
Principal:
$0.00
Address:
530 EAST 20TH ST.,#2G
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10009
Deductions:
0.00
Total:
$0.00
Location:
124 CENTRAL AVE.
L.Pay Date:
7/16/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,444.43 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($4,444.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,062.38 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($4,062.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,062.39 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($4,062.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,982.33 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,982.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,091.50 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,091.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,087.85 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,087.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,087.86 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($4,087.86) $0.00 0 $0.00 E-CHECK
2024 1 1/12/2024 NSF CHK RVRSL $0.00 $4,087.86 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($4,087.86) $0.00 0 $0.00 E-CHECK
2024 1 1/12/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 1/12/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,475.35 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($4,475.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,169.72 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,169.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,853.17 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($3,853.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,853.18 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,853.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,621.48 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,621.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,955.05 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,955.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,848.94 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,848.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,965.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,965.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,928.99 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,928.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,929.00 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($2,929.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,449.30 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($3,449.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,663.38 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,663.38) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,801.64 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,801.64) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,801.65 $0.00 $0.00 0 $0.00