201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77925
B/L/Q:
05901 / 00004
Principal:
$0.00
Address:
65 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
65 JEFFERSON AVE.
L.Pay Date:
7/4/2025
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 $3,276.67 $0.00 $0.00 0 $0.00
2025 3 7/4/2025 TAXES PAYMENT $0.00 ($3,276.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,995.01 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($2,995.00) $0.00 0 $0.00 E-CHECK
2025 2 7/4/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,995.02 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,995.01) $0.00 0 $0.00 E-CHECK
2025 1 4/5/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,936.00 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,936.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,016.47 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,016.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,013.79 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,013.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,013.79 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,013.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,299.47 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,299.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,074.15 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,074.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,144.46 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,144.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,915.88 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($85.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,830.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,151.36 $0.00 $0.00 0 $0.00
2022 2 1/13/2022 TAXES PAYMENT $0.00 ($85.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,065.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,151.37 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($85.84) $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,065.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,100.39 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($2,186.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $85.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,186.24 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,186.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,159.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,159.42 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,159.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,543.01 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,543.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,963.59 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,963.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,065.52 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,065.52) $0.00 0 $0.00