201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679125
B/L/Q:
09901 / 00001.01 / P0002
Principal:
$0.00
Address:
332 NEWARK AVE., #401
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
332 NEWARK AVE.
L.Pay Date:
4/28/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $210.10 $0.00 $210.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $188.25 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($188.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $193.41 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($193.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $193.24 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($193.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $193.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($193.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $211.56 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($211.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $197.11 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($197.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $182.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($182.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $182.15 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($182.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $403.68 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($403.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $324.91 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($324.91) $0.00 0 $0.00 E-CHECK