201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55095
B/L/Q:
09601 / 00038
Principal:
$0.00
Address:
493 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
272 BALDWIN AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,599.43 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,670.69 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,670.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,721.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,721.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,515.12 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,515.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,515.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,515.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,669.37 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,669.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,581.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,581.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,859.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,859.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,911.87 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,911.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,911.88 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,911.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,967.37 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,967.37) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,454.37 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,454.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,184.22 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,184.22) $0.00 0 $0.00
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 4 11/18/2019 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,184.23 $0.00 $0.00 0 $0.00