201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98749
B/L/Q:
02305 / 00013
Principal:
$0.00
Address:
500 BURLINGTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BRADLEY BEACH, NJ 07720
Deductions:
0.00
Total:
$0.00
Location:
316 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 $2,596.98 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,596.98) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,596.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,596.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,545.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,545.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,615.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,615.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,860.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,860.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,665.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,665.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,463.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,463.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,463.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,463.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,593.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,593.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,528.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,528.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,865.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,865.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,865.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,865.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,821.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,821.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,872.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,872.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,872.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,872.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,205.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,205.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,702.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,791.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,791.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,791.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,791.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,851.49 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,851.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,730.54 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,730.54) $0.00 0 $0.00