201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55137
B/L/Q:
09601 / 00042
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:
280 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 $5,153.20 $0.00 ($36.93) 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,190.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,153.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,153.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,051.66 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($5,051.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,190.13 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($5,190.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,185.51 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,185.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,185.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,185.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,677.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,677.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,289.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,289.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,887.81 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,887.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,887.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,887.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,130.95 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,130.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,017.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,017.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,701.63 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,701.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,701.63 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,701.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,613.93 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,613.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,761.63 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,761.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,715.48 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($3,715.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,715.48 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($3,715.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,375.49 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,375.49) $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 $3,378.55 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,378.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,553.93 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($3,553.93) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,553.94 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,553.94) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,673.93 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,673.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,673.94 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($3,673.94) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,433.93 $0.00 $0.00 0 $0.00