201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572345
B/L/Q:
11703 / 00003
Principal:
$0.00
Address:
302 FIFTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BRADLEY BEACH , NJ 07720
Deductions:
0.00
Total:
$0.00
Location:
400 SIP AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $16,358.94 $0.00 $16,358.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,952.73 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($14,952.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,952.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($14,952.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,658.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($14,658.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $15,059.87 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($15,059.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $15,046.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($15,046.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,046.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,046.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,472.77 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($16,472.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $15,347.81 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($15,347.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,182.66 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($14,182.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $14,182.66 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($14,182.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $20,691.41 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($20,691.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,557.65 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($14,557.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,740.78 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($10,740.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,740.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($10,740.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $10,486.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($10,486.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,914.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10,914.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,780.96 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($10,780.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,780.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($10,780.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $12,696.09 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($12,696.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,803.31 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($9,803.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,312.22 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($10,312.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,312.23 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($10,312.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $10,660.43 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($10,660.43) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $10,660.43 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($9,965.00) $0.00 0 $0.00 E-CHECK
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($695.43) $0.00 0 $0.00 E-CHECK