201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530121
B/L/Q:
15801 / 00053
Principal:
$0.00
Address:
278 JOHNSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
278 JOHNSTON AVE.
L.Pay Date:
7/20/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,434.66 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($4,434.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,053.45 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($4,053.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,053.46 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,053.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,973.57 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,973.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,082.50 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,082.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,078.87 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($4,078.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,078.87 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($4,078.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,465.51 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($4,465.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,160.56 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($4,160.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,844.70 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,844.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,844.70 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,844.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,609.12 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($5,609.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,946.36 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,226.81) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TRANSFER TO QTR/YEAR $0.00 ($719.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,911.66 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($147.19) $0.00 0 $0.00 E-CHECK
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($2,764.47) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.70) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($239.85) $0.00 0 $0.00
2022 2 7/11/2022 TRANSFER TO QTR/YEAR $0.00 $719.55 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,911.66 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($2,911.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,842.67 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($98.84) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,842.67) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($59.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($57.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,958.86 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($2,860.02) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($98.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,922.55 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($254.99) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($509.99) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,157.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,922.56 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,922.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,441.71 $0.00 $0.00 0 $0.00