201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89532
B/L/Q:
04503 / 00034
Principal:
$0.00
Address:
348 CONTINENTAL AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
RIVER EDGE, N.J. 07661
Deductions:
0.00
Total:
$0.00
Location:
64 FRANKLIN ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,632.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,632.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,632.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,632.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,580.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,651.57 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,651.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,649.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,649.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,649.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,649.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,900.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,900.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,702.27 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,702.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,497.12 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,497.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,497.13 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,497.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,643.11 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,643.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,563.15 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,563.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,891.11 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,891.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,846.31 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,846.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,921.77 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,921.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,898.19 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,898.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,898.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,898.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,235.38 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,235.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,726.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,726.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,815.66) $0.00 0 $0.00 E-CHECK
2020 2 6/18/2020 TAXES INTEREST $0.00 ($23.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,815.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,876.96 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,876.96) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,876.97 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,876.97) $0.00 0 $0.00 LOCKBOX