201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87296
B/L/Q:
04504 / 00004
Principal:
$0.00
Address:
130 NEW YORK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
130 NEW YORK AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,571.68 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,571.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,571.69 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,571.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,501.30 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,501.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,597.27 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,597.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,594.08 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,594.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,594.08 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,594.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,934.77 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,934.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,666.06 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,666.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,387.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,387.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,387.74 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,387.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,942.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,942.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,477.31 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($3,477.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,565.60 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,565.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,565.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,565.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,504.81 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,504.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,607.19 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,607.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,575.19 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,575.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,575.20 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,575.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,032.65 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,032.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,341.67 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,341.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,463.23 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,463.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,463.23 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,463.23) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,546.40 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,546.40) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,546.41 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($2,546.41) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,380.05 $0.00 $0.00 0 $0.00
2019 2 4/10/2019 TAXES PAYMENT $0.00 ($2,380.05) $0.00 0 $0.00