201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82321
B/L/Q:
04904 / 00003
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
597
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
184 CENTRAL AVE.
L.Pay Date:
6/25/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,186.45 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($7,186.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,299.99 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,299.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,299.99 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,299.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,254.67 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,254.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,316.47 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,316.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,314.41 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,314.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,314.41 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,314.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,533.80 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,533.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,360.76 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,360.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,181.54 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,181.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,181.54 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,181.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,182.70 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,182.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,239.22 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,239.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,652.12 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,652.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,652.12 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,652.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,612.98 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,612.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,678.90 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,678.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,658.30 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,658.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,658.30 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,658.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,952.88 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,952.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,507.92 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,507.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,586.20 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,586.20) $0.00 0 $0.00
2020 2 5/27/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 6/9/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,586.20 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,586.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,639.76 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,639.76) $0.00 0 $0.00