201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530154
B/L/Q:
15801 / 00056
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:
284 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 $4,401.68 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($4,401.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,023.31 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($4,023.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,023.31 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,023.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,944.02 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,944.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,052.14 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,052.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,048.53 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($4,048.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,048.54 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($4,048.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,432.30 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($4,432.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,129.61 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($4,129.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,816.11 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($3,816.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,816.11 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,816.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,567.41 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($5,567.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,917.00 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,917.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($145.80) $0.00 0 $0.00 E-CHECK
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($2,744.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($2,890.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,821.54 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($97.81) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,821.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($59.53) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($56.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,936.85 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($2,839.04) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($97.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,900.82 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,900.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,900.82 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,900.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,416.12 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,416.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,637.76 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,637.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,774.69 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,774.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,774.70 $0.00 $0.00 0 $0.00