201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572930
B/L/Q:
20902 / 00093
Principal:
$0.00
Address:
400 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
267-269 KEARNEY AVE.
L.Pay Date:
5/9/2025
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 $3,516.70 $0.00 $3,516.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,214.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,214.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,214.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,214.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,151.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,151.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,237.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,237.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,234.56 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,234.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,234.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,234.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,541.17 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,541.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,299.34 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,299.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,048.86 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,048.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,048.86 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,048.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,448.05 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,448.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,129.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,129.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,308.96 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,308.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,308.96 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,308.96) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,254.25 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($22.02) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($2,254.25) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,346.39 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,346.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,317.59 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,317.59) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($17.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,317.60 $0.00 $0.00 0 $0.00
2021 1 2/20/2021 TAXES PAYMENT $0.00 ($2,317.60) $0.00 0 $0.00 E-CHECK
2021 1 2/20/2021 TAXES INTEREST $0.00 ($14.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,729.29 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($2,729.29) $0.00 0 $0.00 E-CHECK
2020 4 11/11/2020 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,107.43 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($2,107.43) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,216.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,216.83) $0.00 0 $0.00 E-CHECK