201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78899
B/L/Q:
04901 / 00036
Principal:
$0.00
Address:
112 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
112 JEFFERSON AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,200.13 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,200.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,839.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,839.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,839.09 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,839.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,763.43 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,763.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,866.60 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,866.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,863.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,863.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,863.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,863.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,229.35 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,229.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,940.52 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,940.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,641.37 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,641.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,641.38 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,641.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,312.48 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,312.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,737.65 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,737.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,757.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,757.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,757.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,757.48) $0.00 0 $0.00 E-CHECK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,692.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,692.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,802.38 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,785.19) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($17.19) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,767.99 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,767.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,768.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,768.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,259.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,259.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,516.98 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($2,516.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,647.64 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,647.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,647.65 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,647.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,737.04 $0.00 $0.00 0 $0.00