201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65623
B/L/Q:
06602 / 00015
Principal:
$0.00
Address:
57 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 CENTRAL AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,279.32 $0.00 $2,279.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,083.39 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,083.39) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,083.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,083.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,042.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,042.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,098.32 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,098.32) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,096.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,096.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,295.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,295.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,138.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,138.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,976.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,976.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,976.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,976.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,882.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,882.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,028.34 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,028.34) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,496.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,496.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,496.54 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,494.59) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,461.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($30.92) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,461.08) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,520.79 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,519.76) $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,502.13 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,501.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,502.13 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,499.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,768.97 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($2.12) $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($14.94) $0.00 0 $0.00