201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595215
B/L/Q:
16402 / 00030
Principal:
$0.00
Address:
180 JEWETT AVE.,APT.B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
201 JEWETT AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,990.64 $0.00 $3,990.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,647.60 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,647.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,647.61 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,647.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,575.73 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,575.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,673.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,673.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,670.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,670.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,670.48 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,670.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,018.41 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,018.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,743.98 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,743.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,459.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,459.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,459.76 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,459.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,047.51 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($5,047.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,551.23 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($3,551.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,620.13 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,620.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,620.14 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,620.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,558.06 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($2,558.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,662.61 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,662.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,629.93 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,629.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,629.94 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,629.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,097.11 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,097.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,391.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,391.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,515.59 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,515.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,515.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,515.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,600.53 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,600.53) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,600.53 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,600.53) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,430.65 $0.00 $0.00 0 $0.00