201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95398
B/L/Q:
02905 / 00012
Principal:
$0.00
Address:
271 NEW YORK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
271 NEW YORK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,209.90 $0.00 $4,209.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,848.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,848.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,848.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,848.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,772.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,772.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,875.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,875.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,872.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,872.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,872.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,872.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,239.19 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,239.19) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,949.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,949.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,649.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,649.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,649.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,649.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,324.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,324.83) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,746.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,746.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,764.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,764.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,764.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,764.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,698.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,698.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,808.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,808.90) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,774.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,774.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,774.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,774.44) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,267.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,267.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,522.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,522.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,653.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,653.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,653.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,653.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,743.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,743.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,743.42 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,743.42) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,564.19 $0.00 $0.00 0 $0.00