201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65524
B/L/Q:
06602 / 00026
Principal:
$0.00
Address:
484 LIBERTY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
136 ST. PAULS AVE.
L.Pay Date:
1/16/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,402.69 $0.00 $2,402.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,196.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,196.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,196.16 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,196.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,152.88 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,152.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,211.89 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,211.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,209.92 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,209.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,419.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,419.41) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,254.18 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,254.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,083.05 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,083.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,083.06 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,083.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,039.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,039.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,138.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,138.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,577.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,577.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,577.54 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,577.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,540.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,603.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,603.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,583.43 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,583.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,583.44 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,583.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,864.71 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,864.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,439.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,439.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,514.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,514.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,514.59 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,514.59) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,565.73 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,565.73) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,565.73 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,565.73) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,463.45 $0.00 $0.00 0 $0.00