201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578220
B/L/Q:
02303 / 00032 / C0002
Principal:
$0.00
Address:
367B NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
367 NEW YORK AVE.
L.Pay Date:
3/15/2025
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 $2,880.01 $0.00 $0.00 0 $0.00
2025 2 3/15/2025 TAXES PAYMENT $0.00 ($2,880.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,880.02 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,880.02) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,823.26 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,823.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,900.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,900.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,898.07 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($2,898.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,898.07 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,898.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,172.78 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($3,172.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,956.11 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($2,956.11) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($25.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,731.69 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($2,731.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,731.69 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,731.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,985.32 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($3,985.32) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($48.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,803.92 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,803.92) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($14.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,068.76 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($2,068.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,068.76 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,068.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,019.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,019.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,102.29 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,102.29) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($41.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,076.50 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($14.85) $0.00 0 $0.00 E-CHECK
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($2,070.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,076.50 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($5.65) $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,070.85) $0.00 0 $0.00 E-CHECK
2021 1 3/11/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,445.36 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($24.98) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,445.36) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,888.20 $0.00 $0.00 0 $0.00