201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654490
B/L/Q:
11103 / 00018 / C0002
Principal:
$0.00
Address:
587 JERSEY AVE.,#2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
587 JERSEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,511.81 $0.00 $3,511.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,146.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,146.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,232.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,232.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,230.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,230.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,230.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,536.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,536.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,294.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,294.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,628.13 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($583.51) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,044.62) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,628.14 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($583.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,293.17 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,334.04) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,959.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,724.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,724.06) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,747.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,747.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,747.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,747.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,682.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,682.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,792.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,792.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,757.93 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,757.93) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,757.93 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,757.93) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,247.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,247.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,507.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,507.83) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,961.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $676.06 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($676.06) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,961.96 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $676.06 $0.00 $0.00 0 $0.00