201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60459
B/L/Q:
05903 / 00034
Principal:
$0.00
Address:
77 HUDSON AVE, #3203
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
38 BEACON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,195.85 $0.00 $4,195.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,759.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,759.60) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,862.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,862.66) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,859.22 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,859.22) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,859.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,859.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,225.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,225.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,936.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,936.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,637.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,637.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,637.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,637.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,307.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,307.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,733.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,733.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,754.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,754.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,754.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,754.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,689.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,689.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,799.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,799.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,765.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,765.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,765.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,765.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,256.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,256.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,514.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,514.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,561.17 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,083.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,561.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($1,083.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,561.18 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,083.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,561.18) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($1,083.78) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,613.89 $0.00 $0.00 0 $0.00