201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642075
B/L/Q:
10203 / 00058 / C0302
Principal:
$0.00
Address:
292 HARRISON AVE. #4A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
41 WALLIS AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $766.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($766.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $766.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($766.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $751.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($751.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $771.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($771.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $771.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $771.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($771.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $844.39 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($844.39) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $786.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($786.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $727.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($727.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $727.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($727.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,060.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,060.63) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $746.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($746.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $550.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($550.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $550.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($550.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $537.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($537.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $559.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($559.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $552.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($552.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $552.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($552.64) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $650.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($650.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $502.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($502.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $528.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($528.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $528.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($528.61) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $546.45 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($546.45) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $546.46 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($546.46) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $510.75 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($510.75) $0.00 0 $0.00 ACH POSTING