201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54163
B/L/Q:
10901 / 00054
Principal:
$0.00
Address:
85 CHESTNUT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
85 CHESTNUT AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,629.49 $0.00 $4,629.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,231.53 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,231.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,231.54 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,231.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,148.15 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,148.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,261.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,261.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,258.06 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,258.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,258.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,258.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,661.70 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($4,661.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,343.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,343.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,013.61 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,013.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,013.61 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,013.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,855.55 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,855.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,119.73 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,119.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,039.58 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,039.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,039.58 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($3,039.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,967.57 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,967.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,088.85 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,088.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,050.95 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,050.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,050.95 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($3,050.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,592.92 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($3,592.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,774.28 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,774.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,918.30 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,918.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,918.30 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,918.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,016.84 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,016.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,016.84 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($3,016.84) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,819.76 $0.00 $0.00 0 $0.00