201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93401
B/L/Q:
03902 / 00018
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
232 NEW YORK AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,629.49 $0.00 $4,629.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,231.53 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,231.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,231.54 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,231.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,148.15 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,148.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,261.86 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,261.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,258.06 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,258.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,258.07 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,258.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,661.70 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,661.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,343.34 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,343.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,013.61 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($4,013.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,013.61 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,013.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,855.55 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,855.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,119.73 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,119.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,039.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,039.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,039.58 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,039.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,967.57 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,967.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,088.85 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,088.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,437.54 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $613.41 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,437.54) $0.00 0 $0.00 E-CHECK
2021 2 4/26/2021 ADDED PAYMENT $0.00 ($613.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,437.54 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $613.41 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,437.54) $0.00 0 $0.00
2021 1 1/22/2021 ADDED PAYMENT $0.00 ($613.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,870.54 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,635.76 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,870.54) $0.00 0 $0.00
2020 4 10/26/2020 ADDED PAYMENT $0.00 ($1,635.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,216.50 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,216.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,331.56 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,331.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,331.56 $0.00 $0.00 0 $0.00