201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587500
B/L/Q:
26501 / 00024
Principal:
$0.00
Address:
77 VAN NOSTRAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
77 VAN NOSTRAND AVE.
L.Pay Date:
4/21/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,562.71 $0.00 $1,556.43 0 $0.00
2025 3 4/21/2025 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,423.00 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,416.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,423.01 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,416.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,393.72 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,393.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,433.65 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,433.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,432.32 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,432.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,432.32 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,432.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,574.01 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,574.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,462.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,462.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,346.50 $0.00 ($11.00) 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,336.50) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($11.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,346.50 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,346.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,993.12 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,993.12) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,383.76 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,383.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,004.56 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($507.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($497.56) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,004.56 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,004.56) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $979.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($979.27) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,021.86 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,021.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,008.55 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,008.55) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,008.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,008.56) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,198.81 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,198.81) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $911.43 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($911.43) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $961.98 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($961.98) $0.00 0 $0.00 LOCKBOX