201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507186
B/L/Q:
26704 / 00002
Principal:
$0.00
Address:
PO BOX 8937
Bank Code:
N/A
Interest:
$0.00
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$0.00
Location:
395-427 DANFORTH AVE.
L.Pay Date:
7/24/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $43,627.10 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($43,627.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $39,876.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($39,876.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $39,876.92 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($39,876.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $39,091.16 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($39,091.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $40,162.65 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($40,162.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $40,126.92 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($40,126.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $40,126.93 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($40,126.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $43,930.67 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($43,930.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $40,930.54 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($40,930.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $37,823.24 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($37,823.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $37,823.25 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($37,823.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $55,181.22 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($55,181.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $38,823.29 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($38,823.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $28,644.23 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($28,644.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $28,644.24 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($28,644.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $27,965.63 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($27,965.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $29,108.54 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($29,108.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $28,751.38 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($28,751.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $28,751.38 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($28,751.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $33,858.77 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($33,858.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $26,144.11 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($202.48) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($25,941.63) $0.00 0 $0.00
2020 3 9/28/2020 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2020 3 9/28/2020 TAXES PAYMENT $0.00 ($202.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $27,501.32 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($27,501.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $27,501.32 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($27,501.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $28,429.93 $0.00 $0.00 0 $0.00