201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87312
B/L/Q:
04504 / 00006
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
660
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
134 NEW YORK AVE.
L.Pay Date:
4/22/2025
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 $3,147.41 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,147.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,147.42 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,147.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,085.39 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,085.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,169.96 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,169.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,167.15 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,167.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,167.15 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,167.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,925.69 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,925.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,688.90 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,688.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,527.00 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,527.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,527.00 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,527.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,145.62 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,145.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,620.26 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,620.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,671.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,671.06) $0.00 0 $0.00 E-CHECK
2022 2 7/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,671.06 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,671.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,607.77 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,607.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,714.36 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,714.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,681.05 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,681.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,681.06 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,681.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,157.31 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,157.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,437.93 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,437.93) $0.00 0 $0.00
2020 3 10/2/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,564.48 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,564.48) $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 $2,564.49 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,564.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,651.07 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,651.07) $0.00 0 $0.00