201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595100
B/L/Q:
05702 / 00002
Principal:
$0.00
Address:
42 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
42 CENTRAL AVE.
L.Pay Date:
2/5/2025
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 $4,156.15 $0.00 $4,156.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,798.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,798.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,798.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,798.90) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,724.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,724.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,826.11 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,826.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,822.71 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,822.71) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,822.71 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,822.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,185.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,185.07) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,899.27 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,899.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,603.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,603.25) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,603.25 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,603.25) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,256.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,256.86) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,698.52 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,698.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,728.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,728.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,728.81 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,728.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,664.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,664.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,773.04 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,773.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,739.01 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,739.01) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,739.02 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,739.02) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,490.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,490.63) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,619.92 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,619.92) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,619.93 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,619.93) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,708.39 $0.00 $0.00 0 $0.00
2019 4 8/15/2019 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2019 4 8/15/2019 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,708.33) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,708.39 $0.00 $0.00 0 $0.00