201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677120
B/L/Q:
01705 / 00006 / C0002
Principal:
$0.00
Address:
425 NEW YORK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
425 NEW YORK AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,952.58 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,952.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,952.59 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,952.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,894.41 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,894.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,973.74 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,973.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,971.09 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,971.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,971.10 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,971.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,252.73 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($3,252.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,030.60 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($3,030.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,800.52 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,800.52) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($23.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,800.53 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,800.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,085.75 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,085.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,874.57 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,874.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,120.89 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,120.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,120.89 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,120.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,643.40 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,643.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,728.03 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,728.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 ADDED BILL $1,556.06 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 ADDED PAYMENT $0.00 ($1,556.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED BILL $1,556.07 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 ADDED PAYMENT $0.00 ($1,556.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 ADDED BILL $4,149.50 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 ADDED PAYMENT $0.00 ($4,149.50) $0.00 0 $0.00 E-CHECK