201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55202
B/L/Q:
09601 / 00006
Principal:
$0.00
Address:
551 NEWARK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
551 NEWARK AVE.
L.Pay Date:
5/9/2025
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 $4,224.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,224.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,224.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,224.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,141.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,141.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,255.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,255.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,251.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,251.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,251.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,251.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,654.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,654.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,336.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,336.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,007.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,007.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,007.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,007.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,846.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,846.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,113.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,113.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,034.77 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($107.57) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,927.20) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,034.77 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($121.09) $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,913.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,962.87 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($2,962.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,083.96 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,083.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,046.12 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,046.12) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,046.12 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,046.12) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,587.23 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($24.79) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($3,587.23) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($72.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,769.89 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,769.89) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,913.68 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,913.68) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,913.68 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,913.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,012.06 $0.00 $0.00 0 $0.00