201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630600
B/L/Q:
04101 / 00004
Principal:
$0.00
Address:
351 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
343 TONNELE AVE.
L.Pay Date:
7/17/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $659.61 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($659.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $602.91 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($602.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $602.91 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($602.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $591.03 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($591.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $607.23 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($607.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $606.69 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($606.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $606.69 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($606.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $664.20 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($664.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $618.84 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($618.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $571.86 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($571.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $571.86 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($571.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $834.30 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($834.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $586.98 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($586.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $433.08 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($433.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $433.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($433.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $422.82 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($422.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $440.10 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($440.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $434.70 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($434.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $434.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($434.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $511.92 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($511.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $395.28 $0.00 $0.00 0 $0.00
2020 3 6/22/2020 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/22/2020 TAXES INTEREST $0.00 ($17.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($393.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $415.80 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($415.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $415.80 $0.00 $0.00 0 $0.00
2020 1 6/22/2020 TAXES PAYMENT $0.00 ($415.80) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $429.84 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($429.84) $0.00 0 $0.00 TAXSALE PAYMENT