201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590430
B/L/Q:
09803 / 00008
Principal:
$0.00
Address:
447 JOHNSTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
364 SIXTH ST.
L.Pay Date:
5/19/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,580.84 $0.00 $12,580.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,499.39 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($11,499.39) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($95.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,499.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($11,499.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,971.02 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($18,971.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,280.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($19,280.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,240.42 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,240.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,950.84 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,950.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,650.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,650.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,650.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,650.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,326.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,326.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,747.44 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($2,764.89) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($982.55) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,764.89 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($14.49) $0.00 0 $0.00 E-CHECK
2022 2 2/25/2022 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 E-CHECK
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,764.90 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,764.90) $0.00 0 $0.00 E-CHECK
2022 1 3/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,809.71 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($2,774.90) $0.00 0 $0.00 E-CHECK
2021 3 5/5/2021 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($34.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,765.66) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($31.92) $0.00 0 $0.00 E-CHECK
2021 1 4/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 4/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00