201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52274
B/L/Q:
09701 / 00003
Principal:
$0.00
Address:
68 CHESTNUT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
68 CHESTNUT AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,098.95 $0.00 $3,098.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,832.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,832.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,832.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,832.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,776.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,776.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,852.86 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,852.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,850.32 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,850.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,850.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,850.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,120.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,120.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,907.40 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,907.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,686.68 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,686.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,686.69 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,686.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,919.66 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,919.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,757.72 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,757.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,034.67 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,034.67) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,034.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,034.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,986.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,986.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,067.66 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,067.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,042.28 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,042.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,042.29 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,042.29) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,405.07 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,405.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,857.09 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,857.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,953.49 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,953.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,953.49 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,953.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,019.45 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,019.45) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,019.45 $0.00 $0.00 0 $0.00