201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
639335
B/L/Q:
09705 / 00023 / C0002
Principal:
$0.00
Address:
473 NEWARK AVE. #2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
473 NEWARK AVE.
L.Pay Date:
4/13/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,778.03 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($1,778.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,778.03 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,778.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,742.99 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,742.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,790.77 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($1,790.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,789.17 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,789.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,789.18 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,789.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,958.77 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,958.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,825.01 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,825.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,686.46 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,686.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,686.46 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,686.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,460.41 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,460.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,731.05 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,731.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,277.18 $0.00 $0.00 0 $0.00
2022 2 1/17/2022 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,276.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,277.19 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,277.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,246.92 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($1,246.75) $0.00 0 $0.00 E-CHECK
2021 4 10/17/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2021 4 1/17/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,297.89 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,287.89) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,281.96 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,281.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,281.97 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,281.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,509.69 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($1,509.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,226.22 $0.00 $0.00 0 $0.00
2020 2 4/18/2020 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,226.23 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,226.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 E-CHECK