201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518530
B/L/Q:
18301 / 00016
Principal:
$3,382.33
Address:
255 HARRISON AVE.
Bank Code:
95999
Interest:
$2.55
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,384.88
Location:
255 HARRISON AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,382.33 $0.00 $3,382.33 2 $2.55
2025 2 5/1/2025 TAXES BILL $3,091.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,091.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,091.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,091.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,030.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,030.66) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,113.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,113.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,110.97 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,110.97) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,110.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,110.98) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,405.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,405.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,173.28 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,173.28) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,932.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,932.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,932.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,932.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,278.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,278.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,009.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,009.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,220.74 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($604.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,616.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,220.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,220.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,168.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,168.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,256.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,256.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,229.04 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($414.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,815.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,229.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,229.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,625.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,625.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,026.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,026.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,132.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,132.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,132.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,132.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,204.12 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($207.00) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,997.12) $0.00 0 $0.00 ACH POSTING