201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66639
B/L/Q:
05602 / 00056
Principal:
$0.00
Address:
164 BEACON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
164 BEACON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,986.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,986.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,986.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,986.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,907.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,907.90) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,015.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,015.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,011.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,011.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,011.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,011.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,391.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,391.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,091.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,091.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,781.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,781.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,781.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,781.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,516.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,516.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,881.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,881.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,863.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,863.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,863.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,863.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,795.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,795.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,909.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,909.96) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,874.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,874.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,874.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,874.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,384.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,384.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,613.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,613.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,749.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,749.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,749.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,749.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,842.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,842.11) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,842.12 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,842.12) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,656.45 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,656.45) $0.00 0 $0.00 ACH POSTING