201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83790
B/L/Q:
05201 / 00019
Principal:
$0.00
Address:
249 EAST FRONT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
318 PALISADE AVE.
L.Pay Date:
7/17/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,933.84 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,933.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,595.69 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($3,595.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,595.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,595.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,524.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,524.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,621.45 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,621.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,618.23 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,618.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,618.24 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,618.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,961.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,961.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,410.51 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,410.51) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,410.51 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($3,391.18) $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($19.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,036.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,036.62) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,439.73 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($154.58) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,285.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,643.79 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($61.56) $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($131.86) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $61.56 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($60.95) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,450.98) $0.00 0 $0.00
2022 2 5/4/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,643.80 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($61.56) $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($105.49) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,476.75) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $61.56 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($60.95) $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,581.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($246.24) $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($2,334.91) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $246.24 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($243.81) $0.00 0 $0.00
2021 4 4/26/2022 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00