201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80176
B/L/Q:
04902 / 00007
Principal:
$0.00
Address:
622 MADISON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CARLSTADT, NJ 07072
Deductions:
0.00
Total:
$0.00
Location:
144 CENTRAL AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,461.32 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,461.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,249.75 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,249.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,249.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,249.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,205.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,205.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,265.87 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,265.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,263.85 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,263.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,263.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,263.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,478.45 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,478.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,309.19 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,309.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,133.88 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,133.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,133.89 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,133.89) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,113.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,113.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,190.31 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,190.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,616.03 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,616.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,616.03 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,616.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,577.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,577.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,642.23 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,642.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,622.07 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,622.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,622.08 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,622.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,910.22 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,910.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,474.98 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,474.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,551.55 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,551.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,551.55 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,551.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,603.94 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,603.94) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,603.94 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,345.03) $0.00 0 $0.00