201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580800
B/L/Q:
13903 / 00024 / C0012
Principal:
$0.00
Address:
444 JERSEY AVE., #12
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
444 JERSEY AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,701.75 $0.00 $3,701.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,701.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,701.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,628.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,628.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,728.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,728.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,724.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,724.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,724.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,724.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,078.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,078.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,799.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,799.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,511.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,511.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,511.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,511.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,122.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,122.45) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,603.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,603.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,659.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,659.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,659.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,659.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,596.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,596.03) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,702.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,702.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,668.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,668.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,668.98 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,668.98) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,143.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,143.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,426.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,426.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,552.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,552.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,552.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,552.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,639.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,639.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,639.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,639.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,466.73 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,466.73) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,466.74 $0.00 $0.00 0 $0.00