201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77628
B/L/Q:
05706 / 00014
Principal:
$2,670.61
Address:
101 JEFFERSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$2,670.61
Location:
101 JEFFERSON AVE.
L.Pay Date:
5/9/2025
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 $2,670.61 $0.00 $2,670.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,435.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,435.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,435.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,435.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,386.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,386.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,453.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,453.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,451.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,451.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,451.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,451.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,689.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,689.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,501.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,501.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,307.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,307.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,307.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,307.02) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,394.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,394.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,369.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,369.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,731.97 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($490.66) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,241.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,731.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,731.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,689.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,689.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,761.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,761.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,738.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($333.94) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,404.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,738.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,738.69) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,121.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,121.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,637.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,637.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,597.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,597.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,597.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,597.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,656.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,656.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,656.05 $0.00 $0.00 0 $0.00