201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657140
B/L/Q:
05906 / 00016 / C0003
Principal:
$0.00
Address:
74 BEACON AVE.,#3A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
74 BEACON AVE.
L.Pay Date:
5/4/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,388.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,388.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,341.68 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,341.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,405.87 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,405.87) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,631.58 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,631.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,451.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,451.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($27.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,305.52 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,305.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,325.64 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,325.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,615.63) $0.00 0 $0.00 E-CHECK
2022 2 5/8/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,545.63) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 ADDED INTEREST $0.00 ($5.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,577.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $233.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,577.35) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($233.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,641.82 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,641.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,621.67 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,621.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,909.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,909.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,474.62 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,474.62) $0.00 0 $0.00 E-CHECK