201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98855
B/L/Q:
02305 / 00004
Principal:
$0.00
Address:
296 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
296 NEW YORK AVE.
L.Pay Date:
4/30/2025
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 $4,004.33 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,004.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,004.33 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,004.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,925.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,925.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,033.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,033.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,029.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,029.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,029.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,029.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,411.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,411.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,110.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,110.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,798.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,798.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,798.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,798.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,541.13 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,541.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,898.53 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,898.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,876.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,876.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,876.38 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,876.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,808.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,808.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,923.00 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,922.99) $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,887.13 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,887.12) $0.00 0 $0.00 E-CHECK
2021 2 10/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,887.14 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,887.13) $0.00 0 $0.00 E-CHECK
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,400.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,400.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,625.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,625.32) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,761.60 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,761.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,761.61 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($2,761.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,854.85 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,854.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,854.86 $0.00 $0.00 0 $0.00