201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583775
B/L/Q:
20502 / 00042
Principal:
$0.00
Address:
9 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
9 WILLIAMS AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,523.01 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,523.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,386.72 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,386.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,386.72 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,386.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,358.16 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,358.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,397.10 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,397.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,395.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,395.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,395.81 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,395.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,534.03 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,534.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,425.01 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,425.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,312.08 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,312.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,312.09 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,312.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,942.91 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,942.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,348.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,348.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $978.49 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($146.05) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($832.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $978.50 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($978.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $953.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($953.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $995.37 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($995.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $982.39 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($132.60) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($849.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $982.39 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($982.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,168.00 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,168.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $887.64 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($887.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $936.96 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($936.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $936.96 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($66.31) $0.00 0 $0.00 E-CHECK
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($870.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $970.70 $0.00 $0.00 0 $0.00