201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679395
B/L/Q:
12806 / 00005 / C0007
Principal:
$0.00
Address:
465 JERSEY AVE., #7
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 $1,842.02 $0.00 $1,842.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,683.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,683.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,683.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,683.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,650.50 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,650.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,695.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,694.24 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,694.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,694.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,694.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,854.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,854.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,728.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,728.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,596.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,596.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,596.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,596.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,539.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,539.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,848.61 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,848.61) $0.00 0 $0.00 E-CHECK