201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96156
B/L/Q:
03002 / 00005
Principal:
$0.00
Address:
34 KELLY PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
279 OGDEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,960.51 $0.00 $4,960.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,534.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,534.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,534.11 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,534.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,444.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,444.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,566.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,566.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,562.53 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($4,560.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,562.54 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,562.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,995.02 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,995.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,653.91 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,653.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,300.60 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,300.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,300.60 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,300.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,274.24 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($6,274.24) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($78.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,414.31 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,414.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,256.92 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,256.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,256.93 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,256.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,179.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,179.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,309.72 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($3,309.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,269.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,269.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,269.11 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,269.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,849.83 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,849.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,972.65 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,972.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,126.97 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,126.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,126.97 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,126.97) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,232.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,232.55) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,232.56 $0.00 $0.00 0 $0.00