201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85738
B/L/Q:
04402 / 00015
Principal:
$0.00
Address:
31 MANHATTAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
31 MANHATTAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,202.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,202.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,202.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,202.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,158.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,158.90) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,218.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,218.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,216.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,216.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,216.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,216.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,426.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,426.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,260.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,260.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,088.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,088.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/8/2023 NSF CHK RVRSL $0.00 $2,088.88 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,088.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,088.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,088.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,047.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,047.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,144.11 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,144.11) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,581.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,581.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,581.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,581.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,544.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,544.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,607.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,607.59) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,587.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,587.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,587.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,587.87) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,869.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,869.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,443.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,443.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,518.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,518.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,518.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,518.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,570.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,570.11) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,570.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,570.11) $0.00 0 $0.00 ACH POSTING