201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55111
B/L/Q:
09601 / 00040
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:
276 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 $970.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($970.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $970.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($970.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $951.67 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($951.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $977.75 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($977.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $976.88 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($976.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $976.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($976.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,069.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,069.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $996.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($996.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $920.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($920.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $920.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($920.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,343.37 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,343.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $945.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($945.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $697.34 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($697.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $697.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($697.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $680.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($680.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $708.64 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($708.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $699.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($699.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $699.95 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($699.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $824.28 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($824.28) $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 $636.48 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($636.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $669.51 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($669.51) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $669.52 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($669.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $692.12 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($692.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $692.12 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($692.12) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $646.91 $0.00 $0.00 0 $0.00