201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593180
B/L/Q:
03805 / 00007
Principal:
$0.00
Address:
20 WHITMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
229 NEW YORK AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,937.30 $0.00 $4,937.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,512.89 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,512.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,512.90 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,512.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,423.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,423.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,545.23 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,545.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,541.19 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,541.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,541.19 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($4,541.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,971.66 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,971.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,632.13 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,632.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,280.48 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,280.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,280.48 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,280.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,244.88 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,244.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,393.66 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,393.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,241.68 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($3,241.68) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($30.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,241.69 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,241.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,164.89 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,164.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,294.23 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($3,294.23) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($84.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,253.81 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,253.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,253.81 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,253.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,634.15 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($60.82) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($4,634.15) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($94.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,761.09 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,761.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,112.34 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($802.34) $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,112.34 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($802.34) $0.00 0 $0.00