201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512491
B/L/Q:
26801 / 00028
Principal:
$3,206.65
Address:
400 BROADACRES DR., S 250
Bank Code:
N/A
Interest:
$22.18
City/State:
BLOOMFIELD, NJ 07003
Deductions:
0.00
Total:
$3,228.83
Location:
327 DANFORTH AVE.
L.Pay Date:
3/6/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,165.83 $0.00 $3,165.83 18 $21.20
2025 1 2/1/2025 TAXES BILL $3,165.84 $0.00 $40.82 108 $0.98
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($3,125.02) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($40.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,103.45 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,103.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,188.52 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,188.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,185.68 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($3,185.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,185.69 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,185.69) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($30.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,487.66 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($3,249.49) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($238.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,249.49 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($3,002.79) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($246.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,002.79 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 E-CHECK
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($3,002.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,002.80 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,002.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,380.85 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,380.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,082.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,082.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,274.07 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,274.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,274.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($62.39) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,211.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,220.19 $0.00 $0.00 0 $0.00
2021 4 8/18/2021 TAXES PAYMENT $0.00 ($2,282.58) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $62.39 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,310.93 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($2,282.58) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($28.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,282.58 $0.00 $0.00 0 $0.00
2021 2 1/5/2021 TAXES PAYMENT $0.00 ($2,282.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,282.58 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($2,282.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,688.05 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,688.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,075.59 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,075.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,183.33 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,183.33) $0.00 0 $0.00