201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653050
B/L/Q:
02201 / 00003 / C0003
Principal:
$2,538.57
Owner:
Bank Code:
660
Interest:
$25.58
Address:
378-380 CENTRAL AVE., #3
Deductions:
0.00
Total:
$2,564.15
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/01/2025
Location:
378-380 CENTRAL AVE.
L.Pay Date:
7/25/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,438.32 $0.00 $2,438.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,438.33 $0.00 $2,438.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,538.57 $0.00 $2,538.57 30 $25.58
2025 3 8/1/2025 TAXES BILL $2,551.11 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,551.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,331.81 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($2,331.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,331.81 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,331.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,285.86 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,285.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,348.52 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,348.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,346.43 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,346.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,346.43 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,346.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,568.85 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,568.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,393.42 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,393.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,211.72 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,211.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,211.73 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,211.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,226.73 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,226.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,270.20 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($2,270.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,674.98 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($634.14) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,040.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,674.98 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TRANSFER TO/FROM QTR $0.00 ($66.83) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,674.98) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $66.83 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,702.12) $0.00 0 $0.00 LOCKBOX
2021 4 10/7/2021 TRANSFER TO/FROM QTR $0.00 $66.83 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,702.13 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,702.13) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,681.24 $0.00 $0.00 0 $0.00
2021 2 1/4/2021 TAXES PAYMENT $0.00 ($1,681.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,681.25 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,681.24) $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,979.90 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($1,979.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,528.78 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,528.78) $0.00 0 $0.00