201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98699
B/L/Q:
02306 / 00059
Principal:
$0.00
Address:
287 NEW YORK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
287 NEW YORK AVE.
L.Pay Date:
5/9/2025
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 $2,433.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,433.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,433.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,433.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,385.46 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,385.46) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,450.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,450.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,448.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,448.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,448.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,448.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,680.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,680.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,497.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,497.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,308.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,308.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,308.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,308.09) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,367.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,367.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,369.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,369.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,747.96 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,747.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,747.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,747.96) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,706.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,706.55) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,776.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,776.29) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,754.50 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,754.50) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,754.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,754.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,066.16 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,066.16) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,595.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,595.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,678.21 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,678.21) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,678.22 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,678.22) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,734.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,734.88) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,734.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,734.88) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,621.55 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,621.55) $0.00 0 $0.00 WELLSFARGO