201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54817
B/L/Q:
09602 / 00009
Principal:
$0.00
Address:
19 BRYANT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
139 CHESTNUT AVE.
L.Pay Date:
5/11/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,615.05 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($4,615.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,615.06 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($4,615.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,524.11 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,524.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,648.12 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,648.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,643.99 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,643.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,643.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,643.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,084.20 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,084.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,736.99 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,736.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,377.38 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,377.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,377.38 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($4,377.38) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,386.26 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,386.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,493.11 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($4,493.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,315.07 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($3,315.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,315.07 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($21.04) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($3,294.03) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($12.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,236.53 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($46.93) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($3,236.53) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($66.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,368.80 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($3,368.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,327.47 $0.00 $0.00 0 $0.00
2021 2 2/13/2021 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2021 2 2/13/2021 TAXES INTEREST $0.00 ($22.64) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,326.01) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,327.47 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($3,327.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,918.56 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($55.53) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($3,837.48) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($79.54) $0.00 0 $0.00
2020 4 2/13/2021 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,025.72 $0.00 $0.00 0 $0.00