201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678585
B/L/Q:
15801 / 00003.04
Principal:
$0.00
Address:
551 FIFT AVE., 34TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10176
Deductions:
0.00
Total:
$0.00
Location:
AETNA ST.
L.Pay Date:
6/4/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3.05 $0.00 $3.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2.79 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2.80 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2.74 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2.81 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2.65 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3.86 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2.72 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1.96 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2.04 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $2.01 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $2.01 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK