201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684375
B/L/Q:
05904 / 00004 / C0001
Principal:
$0.00
Address:
43 BEACON AVE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
43 BEACON AVE.
L.Pay Date:
4/22/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,880.71 $0.00 $3,880.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,547.12 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,547.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,547.12 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,547.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,477.22 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,477.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,572.54 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($3,572.54) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($27.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,569.36 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,569.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,569.36 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,569.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,321.47 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,321.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,054.61 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,054.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $1,950.68 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 ADDED PAYMENT $0.00 ($1,950.68) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 ADDED INTEREST $0.00 ($15.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $1,950.68 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 ADDED PAYMENT $0.00 ($1,950.68) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 ADDED INTEREST $0.00 ($6.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $5,852.03 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 ADDED PAYMENT $0.00 ($5,852.03) $0.00 0 $0.00 E-CHECK