201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79467
B/L/Q:
05803 / 00024
Principal:
$0.00
Address:
135 COUNTY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
8 JEFFERSON AVE.
L.Pay Date:
4/29/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($7,248.99) 0 $0.00
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($7,248.99) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,248.99 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($7,248.99) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,625.87 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,625.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,625.87 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,625.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,495.31 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,495.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,673.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,673.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,667.41 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,667.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,667.41 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,667.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,299.42 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,299.42) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $6,800.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,800.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,662.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,622.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,662.25) $0.00 0 $0.00 CHECK
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($1,622.39) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,662.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,622.39 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,662.25) $0.00 0 $0.00
2023 1 1/30/2023 ADDED PAYMENT $0.00 ($1,622.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,674.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,244.78 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,673.70) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($3,244.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,658.59 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($4,974.48) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,684.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,657.73 $0.00 $0.00 0 $0.00
2022 2 7/5/2022 TAXES INTEREST $0.00 ($26.38) $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($1,657.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,657.74 $0.00 $0.00 0 $0.00
2022 1 11/11/2021 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 E-CHECK
2022 1 11/11/2021 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,617.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,618.46 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 9/22/2021 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,618.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,684.61 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,684.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,663.93 $0.00 $0.00 0 $0.00