201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77941
B/L/Q:
05901 / 00002
Principal:
$0.00
Address:
67 JEFFERSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
67 JEFFERSON AVE.
L.Pay Date:
8/8/2025
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 $2,712.95 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,712.95) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,479.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,479.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,479.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,479.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,430.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,430.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,497.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,497.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,495.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,495.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,495.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,495.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,731.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,731.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,545.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,545.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,352.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,352.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,352.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,352.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,431.44 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,431.44) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,414.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,414.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,781.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,781.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,739.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,739.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,810.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,810.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,787.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,787.90) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,787.91 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,787.91) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,105.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,105.51) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,625.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,625.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,710.17 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,710.17) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,710.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,710.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,767.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,767.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,767.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,767.92) $0.00 0 $0.00 ACH POSTING