201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679375
B/L/Q:
12806 / 00005 / C0003
Principal:
$0.00
Address:
465 JERSEY AVE., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
465 JERSEY AVE
L.Pay Date:
2/9/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,203.83 $0.00 $1,203.83 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,203.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,203.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,317.94 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,317.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,227.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,227.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,134.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,134.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,134.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,134.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,514.80 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,514.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,024.07 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,024.07) $0.00 0 $0.00 E-CHECK