201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69435
B/L/Q:
07902 / 00021
Principal:
$0.00
Address:
709 NEWARK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
709 NEWARK AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,780.29 $0.00 $4,780.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,780.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,780.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,686.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,686.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,814.55 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,814.55) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,810.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,810.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,810.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,810.27) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,266.24 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,266.24) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,906.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,906.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,534.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,534.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,534.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,534.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,614.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,614.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,653.99 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,653.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,433.76 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,433.76) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,433.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,433.77) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,352.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,352.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,489.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,489.42) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,427.90 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($981.29) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,446.61) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,427.91 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($981.30) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,446.61) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,214.47 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,925.18) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,289.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,026.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,026.37) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,235.38 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,235.38) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,235.39 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,235.39) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,378.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,378.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,378.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,506.43) $0.00 0 $0.00 ACH POSTING