201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55129
B/L/Q:
09601 / 00041
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:
278 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 $1,562.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,562.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,562.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,562.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,531.75 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,531.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,573.74 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,573.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,603.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,603.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,162.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,162.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,521.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,521.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,095.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,140.59 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,140.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,326.72 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,326.72) $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 $1,024.44 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,024.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,077.61 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,077.61) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,077.62 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,077.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,114.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,114.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,114.00 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,114.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,041.23 $0.00 $0.00 0 $0.00