201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578000
B/L/Q:
09705 / 00015
Principal:
$0.00
Address:
162 SUNSET AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NO.ARLINGTON, N.J. 07032
Deductions:
0.00
Total:
$0.00
Location:
459 PAVONIA AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,094.17 $0.00 $1,094.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,102.01 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,102.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,101.03 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,101.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,101.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,101.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,205.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,205.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,123.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,123.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,037.82 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,037.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,037.82 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,037.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,514.10 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,514.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,065.26 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,065.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $785.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($785.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $785.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($785.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $767.34 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($767.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $798.70 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($798.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $788.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($788.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $788.90 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($788.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $929.04 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($929.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $717.36 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($717.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $754.60 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($754.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $754.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($754.60) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $780.08 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($780.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $780.08 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($780.08) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $729.12 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($729.12) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $729.12 $0.00 $0.00 0 $0.00