201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62992
B/L/Q:
05906 / 00005
Principal:
$0.00
Address:
P.O. BOX 16689
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 BEACON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,539.10 $0.00 $4,539.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,148.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,148.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,148.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,148.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,067.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,067.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,178.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,178.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,174.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,174.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,174.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,174.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,570.67 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,570.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,258.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,258.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,935.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,935.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,935.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,935.25) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,741.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,741.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,039.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,039.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,980.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,980.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,980.24 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,980.24) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,909.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,909.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,028.54 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,028.54) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,991.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,991.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,991.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,991.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,522.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,522.77) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,720.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,720.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,861.32 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,861.32) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,861.32 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,861.32) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,957.93 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,957.93) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,957.94 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,957.94) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,764.70 $0.00 $0.00 0 $0.00