201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578570
B/L/Q:
18206 / 00064
Principal:
$0.00
Address:
35 DELMAR RD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
80 ROOSEVELT AVE.
L.Pay Date:
5/3/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,762.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,708.88 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,708.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,783.14 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,783.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,780.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,780.65) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,780.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,780.66) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,044.25 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,044.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,836.35 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,836.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,621.02 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,621.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,621.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($3,823.87) $0.00 0 $0.00 E-CHECK
2022 4 12/3/2022 TAXES INTEREST $0.00 ($47.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,690.33 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($2,690.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,937.92 $0.00 $0.00 0 $0.00
2021 4 9/18/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,637.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,017.13 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,017.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,992.37 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,992.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,992.38 $0.00 $0.00 0 $0.00
2021 1 10/24/2020 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,992.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,346.30 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($2,346.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,811.70 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,811.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($1,905.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00