201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79723
B/L/Q:
05803 / 00004
Principal:
$0.00
Address:
500 BURLINGTON AVE
Bank Code:
95999
Interest:
$0.00
City/State:
BRADLEY BEACH, NJ 07720
Deductions:
0.00
Total:
$0.00
Location:
37 WAVERLY ST.
L.Pay Date:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,150.45 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,150.45) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,707.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,707.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,707.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,707.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,614.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,614.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,741.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,741.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,737.24 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,737.24) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,737.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,737.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,186.29 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,186.29) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,832.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,832.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,465.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,465.27) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,465.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,465.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,514.48 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,514.48) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,583.34 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,583.34) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,381.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,381.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,381.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,381.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,301.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,301.51) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,436.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,436.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,394.28 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,394.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,394.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,394.29) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,997.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,997.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,086.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,086.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,246.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,246.70) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,246.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,246.71) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,356.33 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,356.33) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,356.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,356.34) $0.00 0 $0.00 ACH POSTING