201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662905
B/L/Q:
07806 / 00018.01 / C8101
Principal:
$0.00
Address:
850 NEWARK AVE.,#1ST FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
850 NEWARK AVE.
L.Pay Date:
7/10/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,201.96 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($4,201.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,840.76 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,840.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,840.76 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($3,840.76) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 SID JOURNAL SQ BILL $294.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,765.08 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 SID JOURNAL SQ PAYMENT $0.00 ($294.55) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($3,765.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,868.28 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,868.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,864.84 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($3,864.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,864.84 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($3,864.84) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $397.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,231.20 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($397.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,231.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,942.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,942.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,642.96 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,642.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,642.96 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,642.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,314.80 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($5,314.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $397.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,739.28 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,739.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ PAYMENT $0.00 ($397.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,758.88 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,758.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,758.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,758.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,693.52 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,693.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,803.60 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $1,250.87 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID JOURNAL SQ PAYMENT $0.00 ($1,250.87) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,803.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,769.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,769.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,769.20 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,769.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,261.12 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,261.12) $0.00 0 $0.00
2020 3 8/1/2020 SID JOURNAL SQ BILL $1,250.87 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,518.08 $0.00 $0.00 0 $0.00