201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109462
B/L/Q:
00804 / 00047
Principal:
$0.00
Address:
128 NORTH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
128 NORTH ST.
L.Pay Date:
7/30/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,575.33 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,570.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,267.99 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($3,267.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,268.00 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,268.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,203.60 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($32.35) $0.00 0 $0.00 E-CHECK
2024 4 8/23/2024 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,171.25) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $3,291.41 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($71.01) $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($3,220.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,288.48 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($40.51) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($3,288.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,288.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,288.49) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,600.20 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,600.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,354.34 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,354.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,851.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,248.03 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,851.66) $0.00 0 $0.00 CHECK
2023 2 4/18/2023 ADDED PAYMENT $0.00 ($1,248.03) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,851.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,248.04 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,851.67) $0.00 0 $0.00 CHECK
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($1,248.04) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,701.43 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,080.05 $0.00 $0.00 0 $0.00
2022 4 8/15/2022 TAXES PAYMENT $0.00 ($93.51) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($2,080.05) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,607.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,900.62 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,900.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,402.30 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,402.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,402.30 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,402.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,369.07 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,369.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,425.03 $0.00 $0.00 0 $0.00
2021 3 5/20/2021 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2021 3 5/20/2021 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00