201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659810
B/L/Q:
02306 / 00050 / C0002
Principal:
$0.00
Address:
305 NEW YORK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
305 NEW YORK AVE.
L.Pay Date:
8/25/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,396.99 $0.00 $0.00 0 $0.00
2025 3 6/21/2025 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 3 6/21/2025 TAXES INTEREST $0.00 ($58.91) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($3,396.10) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 2 6/21/2025 TAXES PAYMENT $0.00 ($3,104.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($3,035.83) $0.00 0 $0.00 E-CHECK
2025 1 3/31/2025 TAXES INTEREST $0.00 ($66.95) $0.00 0 $0.00 E-CHECK
2025 1 6/21/2025 TAXES PAYMENT $0.00 ($66.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,043.80 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($49.74) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($3,043.80) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($61.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,127.24 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($3,127.24) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($61.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,124.45 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,124.45) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($32.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,124.46 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($3,124.46) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($40.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,420.62 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,420.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($56.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,187.03 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($30.62) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($3,185.97) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($39.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,945.08 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,945.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,945.08 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,945.08) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($27.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,296.64 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($4,296.64) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($58.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,022.95 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,474.82) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($25.18) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,522.95) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($25.18) $0.00 0 $0.00 E-CHECK
2022 3 12/4/2022 TAXES PAYMENT $0.00 ($25.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,230.36 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,230.36) $0.00 0 $0.00 E-CHECK