201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95489
B/L/Q:
02905 / 00021
Principal:
$0.00
Address:
375 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
251 NEW YORK AVE.
L.Pay Date:
7/21/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,497.56 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,497.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,110.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,110.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,110.96 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,110.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,029.94 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,029.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,140.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,140.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,136.73 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,136.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,136.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,136.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,528.86 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,528.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,219.57 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,219.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,899.24 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,899.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,899.24 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,899.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,688.68 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,688.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,002.34 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($4,002.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,952.96 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,952.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,952.97 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,952.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,883.01 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,883.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,000.83 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,000.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,964.01 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,964.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,964.01 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,964.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,490.53 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,490.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,695.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,835.14 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,835.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,835.14 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,835.14) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,930.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,930.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,930.87 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,930.87) $0.00 0 $0.00 E-CHECK