201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100560
B/L/Q:
02203 / 00043
Principal:
$0.00
Address:
92 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
92 SOUTH ST.
L.Pay Date:
4/21/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,262.97 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,262.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,262.98 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($3,262.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,198.68 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($3,198.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,286.35 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($3,286.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,283.43 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,283.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,283.43 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($3,283.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,594.67 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($3,594.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,349.19 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($3,349.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,094.93 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($3,094.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,094.93 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($3,094.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,515.26 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($4,515.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,176.76 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($3,176.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,343.84 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($23.38) $0.00 0 $0.00 E-CHECK
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,320.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,343.85 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,343.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,288.31 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,288.31) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,381.84 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,381.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,352.61 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($2,352.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,352.62 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,352.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,770.53 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,770.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,139.27 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,139.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,250.32 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,250.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,250.33 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($2,250.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,326.31 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($2,326.31) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,326.31 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($2,326.31) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,174.34 $0.00 $0.00 0 $0.00