201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77347
B/L/Q:
05501 / 00027
Principal:
$0.00
Address:
202 BEACON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
202 BEACON AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,794.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,794.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,553.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,553.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,554.00 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,554.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,503.67 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,503.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,572.29 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,572.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,570.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,570.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,570.01 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,570.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,813.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,813.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,621.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,621.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,422.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,422.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,422.47 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,422.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,534.18 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,534.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,486.52 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,486.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,834.57 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,834.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,834.58 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,834.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,791.11 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,791.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,864.31 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,864.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,841.44 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,841.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,841.44 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,841.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,168.55 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,168.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,674.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,674.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,761.37 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,761.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,761.38 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,761.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,820.85 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAXES PAYMENT $0.00 ($1,820.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,820.85 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($1,820.85) $0.00 0 $0.00