201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588615
B/L/Q:
09202 / 00002
Principal:
$0.00
Address:
480 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35 FAYETTE ST.
L.Pay Date:
10/14/2024
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,763.85 $0.00 $4,763.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,354.35 $0.00 $0.00 0 $0.00
2025 2 10/14/2024 TAXES PAYMENT $0.00 ($4,354.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,354.35 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($4,354.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,268.55 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,268.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,385.55 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,385.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,381.65 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($4,381.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,381.65 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($4,381.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,797.00 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,797.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,469.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,469.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,130.10 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($4,130.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,130.10 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,130.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,025.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,025.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,239.30 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,239.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,127.80 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($3,127.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,127.80 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($124.80) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,003.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,053.70 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $124.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,178.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,139.50 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($3,139.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,139.50 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,139.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,697.20 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,697.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,854.80 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,854.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,003.00 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($3,003.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,003.00 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($3,003.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,104.40 $0.00 $0.00 0 $0.00
2019 4 4/23/2019 TAXES PAYMENT $0.00 ($4,289.90) $0.00 0 $0.00 E-CHECK
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,185.50 $0.00 0 $0.00