201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110775
B/L/Q:
01504 / 00035
Principal:
$0.00
Address:
128 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
128 CONGRESS ST.
L.Pay Date:
10/17/2024
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 $2,559.02 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TAXES PAYMENT $0.00 ($2,559.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,559.02 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 TAXES PAYMENT $0.00 ($2,559.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,508.59 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($2,508.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,577.35 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,577.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,575.06 $0.00 $0.00 0 $0.00
2024 2 11/3/2023 TAXES PAYMENT $0.00 ($2,575.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,575.07 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($2,575.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,819.16 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,819.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,626.63 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($2,626.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,427.23 $0.00 $0.00 0 $0.00
2023 2 11/6/2022 TAXES PAYMENT $0.00 ($2,427.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,427.23 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($2,427.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,541.13 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,541.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,491.41 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TRANSFER TO QTR/YEAR $0.00 ($73.34) $0.00 0 $0.00
2022 3 6/21/2022 TRANSFER TO QTR/YEAR $0.00 ($18.33) $0.00 0 $0.00
2022 3 6/21/2022 TRANSFER TO QTR/YEAR $0.00 ($458.34) $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($1,941.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,838.18 $0.00 $0.00 0 $0.00
2022 2 9/18/2021 TAXES PAYMENT $0.00 ($1,856.52) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($440.00) $0.00 0 $0.00
2022 2 6/21/2022 TRANSFER TO QTR/YEAR $0.00 $458.34 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,838.19 $0.00 $0.00 0 $0.00
2022 1 9/17/2021 TAXES PAYMENT $0.00 ($1,856.52) $0.00 0 $0.00 E-CHECK
2022 1 6/21/2022 TRANSFER TO QTR/YEAR $0.00 $18.33 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($1,867.98) $0.00 0 $0.00 E-CHECK
2021 4 6/21/2022 TRANSFER TO QTR/YEAR $0.00 $73.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,867.98 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($313.08) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,554.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,845.06 $0.00 $0.00 0 $0.00
2021 2 12/16/2020 TAXES PAYMENT $0.00 ($1,845.06) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($313.08) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $313.08 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,845.06 $0.00 $0.00 0 $0.00
2021 1 9/25/2020 TAXES PAYMENT $0.00 ($1,845.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,172.81 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($2,172.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,677.75 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($1,677.74) $0.00 0 $0.00 E-CHECK