201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79822
B/L/Q:
00708 / 0000A
Principal:
$0.00
Address:
P.O. BOX 4031
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, N.J. 07059
Deductions:
0.00
Total:
$0.00
Location:
130 CENTRAL AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,715.41 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($4,715.41) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,776.34 $0.00 $0.00 0 $0.00
2006 4 7/17/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,587.50) $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,188.84) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,776.35 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($3,776.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,566.75 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($4,566.75) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,699.31 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($4,699.31) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,492.93 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($3,492.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,492.93 $0.00 $0.00 0 $0.00
2005 3 10/25/2005 TAXES INTEREST $0.00 ($110.38) $0.00 0 $0.00
2005 3 10/25/2005 TAXES PAYMENT $0.00 ($3,492.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,889.21 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($3,889.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $4,091.18 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($4,091.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $3,612.87 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($3,612.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $3,612.87 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($3,612.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,527.38 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($3,527.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,216.38 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($4,216.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,743.22 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($3,743.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,743.22 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,743.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,875.50 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($3,875.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,726.08 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($3,726.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,726.08 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($3,726.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,769.77 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($3,769.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,533.07 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($3,533.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,846.03 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($3,846.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,846.04 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($3,846.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,451.04 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($3,451.04) $0.00 0 $0.00