201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648240
B/L/Q:
02905 / 00022 / C0302
Principal:
$0.00
Address:
249 NEW YORK AVE., #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
249 NEW YORK AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,656.96 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,656.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,514.53 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,514.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,514.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,484.69 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,484.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,525.38 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,525.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,524.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,524.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,668.49 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,668.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,554.55 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,554.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,436.54 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,436.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,095.78 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($2,095.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,474.52 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,474.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,087.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,087.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,087.92 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,087.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,062.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($150.25) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($911.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,105.55 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $150.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,091.98 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,091.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,091.99 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,091.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,285.96 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,285.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $992.96 $0.00 $0.00 0 $0.00