201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98640
B/L/Q:
02306 / 00048
Principal:
$0.00
Address:
309 NEW YORK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
309 NEW YORK AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,557.34 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,557.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,557.35 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,557.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,506.94 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,506.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,575.67 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,575.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,573.38 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,573.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,573.38 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,573.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,817.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,817.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,624.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,624.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,538.82 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,538.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,489.78 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,489.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,793.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,793.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,866.76 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,866.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,843.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,843.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,843.86 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,843.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,171.39 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,171.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,676.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,676.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,763.68 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,763.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,763.69 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,761.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,823.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,823.23) $0.00 0 $0.00 E-CHECK
2019 4 11/12/2019 NSF CHK RVRSL $0.00 $1,823.23 $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($1,823.23) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($37.34) $0.00 0 $0.00