201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98996
B/L/Q:
02305 / 00022
Principal:
$0.00
Address:
334 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
334 NEW YORK AVE.
L.Pay Date:
3/31/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,589.74 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($2,589.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,589.75 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($2,589.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,537.48 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($15.34) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,537.48) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,608.75 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,608.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,606.37 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,606.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,606.38 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,606.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,659.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,659.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,453.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,453.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,453.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,453.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,607.65 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,607.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,519.67 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,519.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,842.65 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($95.03) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($880.66) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($866.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,842.65 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($76.02) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,766.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,797.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,797.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,873.53 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,873.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,849.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($592.69) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,257.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,849.78 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,849.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,189.47 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,189.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,766.63 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,766.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,766.64 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,766.64) $0.00 0 $0.00