201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679400
B/L/Q:
12806 / 00005 / C0008
Principal:
$0.00
Address:
465 JERSEY AVE., #8
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:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $757.80 $0.00 $757.80 0 $0.00
2024 1 2/1/2024 TAXES BILL $757.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($757.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $829.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($829.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $772.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($772.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $714.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($714.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $714.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($714.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,583.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,583.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,274.13 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,274.13) $0.00 0 $0.00 E-CHECK