201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516278
B/L/Q:
21502 / 00006
Principal:
$0.00
Address:
149 PACIFIC AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
149 PACIFIC AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,606.07 $0.00 $2,606.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,382.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,382.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,382.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,382.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,335.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,335.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,399.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,399.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,396.99 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,396.99) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,396.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,396.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,624.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,624.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,444.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,444.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,259.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,259.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,259.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,259.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,296.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,296.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,319.11 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,319.11) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,711.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,711.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,711.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,711.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,670.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,670.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,738.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,738.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,717.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,717.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,717.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,717.47) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,022.56 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,022.56) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,561.72 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,561.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,642.79 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,642.79) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,642.80 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,642.80) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,698.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,698.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,698.27 $0.00 $0.00 0 $0.00