201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645750
B/L/Q:
06502 / 00012
Principal:
$0.00
Address:
684 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
684 NEWARK AVE.
L.Pay Date:
7/23/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $48,458.74 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($48,458.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $44,293.23 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($44,293.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $44,293.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($44,293.00) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $43,420.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($43,420.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $44,610.60 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($44,610.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $44,570.93 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($44,570.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $44,570.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($44,570.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $48,795.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($48,795.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $45,463.54 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($45,463.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $42,012.12 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($42,012.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $42,012.12 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($42,012.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $61,292.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($61,292.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $43,122.92 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($43,122.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $31,816.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($31,816.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $31,816.55 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($31,816.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $31,062.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($31,062.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $32,332.27 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($31,935.56) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($396.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $31,935.56 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($31,935.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $31,935.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($31,935.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $37,608.58 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($37,608.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $29,039.54 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($29,039.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $30,547.05 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($30,547.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $30,547.06 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($30,547.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $38,419.22 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($38,419.22) $0.00 0 $0.00 E-CHECK