201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73304
B/L/Q:
07803 / 00027
Principal:
$0.00
Address:
22A SKILLMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
22A SKILLMAN AVE.
L.Pay Date:
2/4/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,435.09 $0.00 $2,435.09 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,435.09 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,435.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,387.10 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,387.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,452.54 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,452.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,450.35 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,438.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,450.36 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,438.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,682.62 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,682.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,499.43 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,499.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,309.68 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,309.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,309.68 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,309.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,369.64 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,369.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,370.75 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,370.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,749.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,749.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,749.17 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,749.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,777.52 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,777.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($366.91) $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,388.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,755.71 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,755.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,067.59 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,067.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,596.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,596.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,736.08 $0.00 $0.00 0 $0.00
2019 3 9/2/2019 TAXES PAYMENT $0.00 ($1,736.08) $0.00 0 $0.00 E-CHECK