201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508432
B/L/Q:
02905 / 00011 / C8001
Principal:
$0.00
Address:
267 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
273 NEW YORK AVE.
L.Pay Date:
6/29/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,774.23 $0.00 $0.00 0 $0.00
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($1,774.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,621.72 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,621.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,621.72 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,621.72) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,589.76 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,589.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,633.34 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,633.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,631.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,631.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,786.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,786.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,664.57 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,664.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,538.20 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,538.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,538.20 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,538.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,244.11 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($2,244.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,578.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,578.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,164.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,164.91 $0.00 $0.00 0 $0.00
2022 1 2/20/2022 TAXES PAYMENT $0.00 ($1,164.91) $0.00 0 $0.00 E-CHECK
2022 1 2/20/2022 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,137.30 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,137.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,183.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,183.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,169.26 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,169.26) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,169.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,169.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,376.97 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/4/2020 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($313.74) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00 WEB CREDIT CARD