201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516831
B/L/Q:
12809 / 00023 / C0202
Principal:
$0.00
Address:
473 JERSEY AVE., #202
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $1,711.93 $0.00 $1,711.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,564.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,564.77) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 NSF CHK RVRSL $0.00 $1,564.77 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,564.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,564.78 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,564.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,533.94 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,533.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,575.99 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,575.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,574.58 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,574.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,574.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,574.29) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,723.84 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,723.84) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,606.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,606.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,484.19 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,484.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,484.19 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,484.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,165.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,165.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,523.43 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,523.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,124.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,124.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,124.01 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,124.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,097.37 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TAXES PAYMENT $0.00 ($1,097.37) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,142.22 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,142.22) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,128.21 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,128.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,128.21 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,128.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,328.62 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($1,328.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,025.90 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,025.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,079.15 $0.00 $0.00 0 $0.00