201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110676
B/L/Q:
01504 / 00049
Principal:
$0.00
Address:
156 CONGRESS ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
156 CONGRESS ST.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,300.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,300.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,300.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,300.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,216.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,216.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,331.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,331.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,327.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,327.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,327.73 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,327.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,737.96 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,737.96) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,414.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,414.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,079.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,079.27) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,079.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,079.27) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,951.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,951.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,187.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,187.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,089.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,089.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,089.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,089.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,016.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,016.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,139.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,139.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,100.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,100.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,100.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,100.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,651.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,651.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,819.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,819.67) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,966.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,966.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,966.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,966.04) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,066.19 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,066.19) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,066.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,066.19) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,865.89 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,865.89) $0.00 0 $0.00 ACH POSTING