201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516823
B/L/Q:
12809 / 00023 / C0201
Principal:
$0.00
Address:
473 JERSEY AVE., #201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
473 JERSEY AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,486.98 $0.00 $2,486.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,273.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,273.19) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 NSF CHK RVRSL $0.00 $2,273.19 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,273.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,273.20 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TAXES PAYMENT $0.00 ($2,273.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,228.40 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,228.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,289.49 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,289.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,287.44 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($2,287.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,287.45 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,287.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,504.27 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,504.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,333.26 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,333.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,156.12 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($2,156.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,156.13 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,156.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,145.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,145.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,213.13 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($2,213.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,632.87 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($1,632.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,632.88 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.15) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,567.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,594.19 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,659.34) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $65.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,659.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,659.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,930.13 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,930.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,490.35 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,490.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,567.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,567.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,567.72 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,567.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,620.65 $0.00 $0.00 0 $0.00