201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109660
B/L/Q:
00804 / 00015
Principal:
$3,350.58
Address:
12E WALNUT ST
Bank Code:
N/A
Interest:
$1.26
City/State:
COLONIA, NJ 07067
Deductions:
0.00
Total:
$3,351.84
Location:
25 IRVING ST.
L.Pay Date:
5/12/2025
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 $3,350.58 $0.00 $3,350.58 1 $1.26
2025 2 5/1/2025 TAXES BILL $3,062.56 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,062.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,062.56 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,062.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,002.21 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,002.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,084.51 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,084.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,081.76 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,081.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,081.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,081.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,373.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,373.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,143.48 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,143.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,904.84 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,904.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,904.84 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,904.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,237.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,237.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,981.64 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,981.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,199.88 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,199.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,199.89 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,199.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,147.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,147.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,235.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,235.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,208.11 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,208.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,208.12 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,208.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,600.36 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,600.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,007.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,007.88) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,112.11 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($2,112.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,112.11 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($2,112.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,183.42 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,183.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,183.43 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,183.43) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,040.79 $0.00 $0.00 0 $0.00