201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622280
B/L/Q:
17702 / 00046 / C0204
Principal:
$0.00
Address:
501 W. 123RD ST., #3B
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10027
Deductions:
0.00
Total:
$0.00
Location:
292 HARRISON 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 $1,090.80 $0.00 $1,090.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $997.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($997.03) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $997.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($997.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $977.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($977.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,004.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,004.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,003.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,003.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,003.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,003.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,098.38 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,098.38) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,023.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,023.38) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $945.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($945.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $945.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($945.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,379.69 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,379.69) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $970.69 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($970.69) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $716.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($716.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $716.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($716.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $699.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($699.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $727.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($727.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $718.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($718.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $718.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($718.87) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $653.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($653.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $687.61 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($687.61) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $687.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($687.61) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $710.82 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($710.82) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $710.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($710.83) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $664.39 $0.00 $0.00 0 $0.00