201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89920
B/L/Q:
03901 / 00012
Principal:
$0.00
Address:
182 NEW YORK AVE. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY ,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
182 NEW YORK AVE.
L.Pay Date:
5/9/2025
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 $4,482.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,482.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,482.75 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,482.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,394.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,394.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,514.87 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,514.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,510.85 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,510.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,510.86 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,510.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,938.45 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,938.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,601.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,601.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,251.88 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,251.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,251.89 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,251.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,203.17 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,203.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,364.31 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($4,364.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,220.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,220.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,220.03 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($3,220.03) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,143.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,143.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,272.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,272.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,232.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,232.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,232.08 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,232.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,806.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,806.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,938.98 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,938.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,091.55 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($3,091.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,091.55 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,091.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,195.94 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($3,195.94) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,195.94 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($3,195.94) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,987.16 $0.00 $0.00 0 $0.00