201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630105
B/L/Q:
21402 / 00002 / C0002
Principal:
$2,486.52
Address:
4630 CENTER BLVD.,#1102
Bank Code:
N/A
Interest:
$19.84
City/State:
LONG ISLAND CITY, NY 11109
Deductions:
0.00
Total:
$2,506.36
Location:
267 ARLINGTON AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,723.33 $0.00 $2,486.52 24 $19.84
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($236.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,489.24 $0.00 $0.00 0 $0.00
2025 2 8/3/2025 TAXES PAYMENT $0.00 ($2,489.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,489.24 $0.00 ($2,413.90) 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($2,489.24) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES INTEREST $0.00 ($75.34) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($2,413.90) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES INTEREST $0.00 ($75.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,440.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,440.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,507.07 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,507.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,504.84 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,504.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,504.85 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,504.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,742.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,742.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,555.01 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,551.44) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,287.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($73.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,290.51) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($70.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES INTEREST $0.00 ($116.20) $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($3,374.04) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.84) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($70.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,423.47 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,423.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,788.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,788.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,788.06 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,788.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,745.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,745.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,817.04 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,817.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,794.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,794.75) $0.00 0 $0.00 E-CHECK