201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74229
B/L/Q:
06303 / 00003
Principal:
$0.00
Address:
290 ST. PAULS AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
59 LIBERTY AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,877.78 $0.00 $2,877.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,877.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,877.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,821.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,821.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,898.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,898.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,895.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,895.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,895.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,895.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,170.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,170.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,953.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,953.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,729.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,729.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,729.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,729.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,982.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,982.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,801.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,801.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,067.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,067.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,067.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,067.16) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,018.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,018.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,100.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,100.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,074.89 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,074.89) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,074.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,074.89) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,443.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,443.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,886.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,886.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,984.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,984.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,984.68 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,984.68) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,051.69 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,051.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,051.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,051.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,917.66 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,917.66) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,917.66 $0.00 $0.00 0 $0.00