201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504548
B/L/Q:
07604 / 00012
Principal:
$0.00
Address:
888 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
902 NEWARK AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,246.34 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,246.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,053.24 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,053.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,053.25 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,053.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,012.78 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,012.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,067.95 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,067.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,066.12 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,066.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,066.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,066.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,261.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,261.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,107.50 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,107.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,947.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,947.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,841.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,841.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,998.99 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,998.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,474.88 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,474.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,474.88 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,474.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,439.93 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,439.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,498.79 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,498.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,480.39 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,480.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,480.40 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,480.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,743.37 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,743.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,346.15 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,346.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,416.03 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,416.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,416.03 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,416.03) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,463.84 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,463.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,463.85 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,463.85) $0.00 0 $0.00