201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665695
B/L/Q:
04505 / 00033 / C0002
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
133 NEW YORK AVE., #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/12/2025
Location:
133 NEW YORK AVE.
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,144.62 $0.00 $4,144.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,144.63 $0.00 $4,144.55 0 $0.00
2026 1 11/1/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $4,315.02 $0.00 $0.00 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/26/2025 TAXES PAYMENT $0.00 ($530.00) $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/26/2025 TAXES PAYMENT $0.00 ($2,084.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,000.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,336.32 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,336.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($999.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,941.98 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($720.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($825.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($46.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ADDED BILL $1,021.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,941.98 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,941.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $1,021.60 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 ADDED PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,884.00 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,687.72) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,196.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ADDED BILL $4,086.39 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 ADDED PAYMENT $0.00 ($303.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/25/2024 ADDED PAYMENT $0.00 ($3,782.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,963.06 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($663.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,960.42 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,960.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,960.43 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,960.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,241.05 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,241.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED/OMITTED BILL $2,398.67 $0.00 $0.00 0 $0.00
2023 4 10/23/2024 ADDED/OMITTED PAYMENT $0.00 ($2,398.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,019.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,019.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,790.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,790.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,790.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,790.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,071.07 $0.00 $0.00 0 $0.00