201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679380
B/L/Q:
12806 / 00005 / C0004
Principal:
$0.00
Address:
465 JERSEY AVE., #4
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:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $872.15 $0.00 $872.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $797.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($797.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $797.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($797.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $781.47 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($781.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $802.89 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($802.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $802.18 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($802.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $802.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($802.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $878.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($878.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $818.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($818.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $756.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($756.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $756.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($756.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,675.75 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,675.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,348.75 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,348.75) $0.00 0 $0.00 E-CHECK