201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77891
B/L/Q:
05901 / 00012
Principal:
$2,519.34
Address:
49.5 JEFFERSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$2,519.34
Location:
49.5 JEFFERSON AVENUE
L.Pay Date:
7/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,519.34 $0.00 $2,519.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,302.78 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($2,302.78) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($190.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,302.79 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2025 1 7/7/2025 TAXES PAYMENT $0.00 ($2,300.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,257.41 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($152.96) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,257.41) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($94.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,319.28 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,319.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,317.22 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($2,317.22) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES INTEREST $0.00 ($31.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,317.22 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,317.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,536.87 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2023 TAXES INTEREST $0.00 ($33.80) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($37.48) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,536.62) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,363.63 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($2,363.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,184.19 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,156.49) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($27.70) $0.00 0 $0.00 E-CHECK
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($27.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,184.19 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($2,184.19) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($41.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,186.56 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,186.56) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($153.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,241.94 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($554.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES INTEREST $0.00 ($36.79) $0.00 0 $0.00 E-CHECK
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($1,687.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,654.12 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/2/2022 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($1,650.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,654.13 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($9.89) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,644.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,614.93 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($135.43) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,614.93) $0.00 0 $0.00