201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594795
B/L/Q:
24701 / 00035
Principal:
$0.00
Address:
304 ARMSTRONG AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
328 FULTON AVE.
L.Pay Date:
12/4/2024
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,954.81 $0.00 $2,954.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,700.81 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,700.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,700.82 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/4/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,700.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,647.59 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,636.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($10.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,720.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,720.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,975.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,975.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,772.18 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,772.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,561.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,561.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,561.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,561.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,737.35 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,737.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,629.45 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,629.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,940.04 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,940.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,940.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,940.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,894.07 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,894.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,971.49 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,971.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,947.29 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,947.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,947.30 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,947.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,293.21 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,293.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,770.71 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,770.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,862.63 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,862.63) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,862.63 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,862.63) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,925.52 $0.00 $0.00 0 $0.00