201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90217
B/L/Q:
03903 / 00015
Principal:
$0.00
Address:
162 BEACON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
398 PALISADE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,908.80 $0.00 $3,908.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,502.40 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,502.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,598.40 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,598.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($34.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,936.00 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,936.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,667.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,667.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,944.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,944.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,478.40 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,478.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,505.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,505.60) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,608.00 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,608.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,033.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,033.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,342.40 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,342.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,464.00 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,464.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,464.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,464.00) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,318.79 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($47.07) $0.00 0 $0.00
2019 4 11/22/2019 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00
2019 4 11/22/2019 TAXES PAYMENT $0.00 ($2,318.79) $0.00 0 $0.00