201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110882
B/L/Q:
01506 / 00036
Principal:
$0.00
Address:
32 PATERSON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
32 PATERSON 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 $2,082.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,082.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,082.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,082.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,041.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,041.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,097.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,097.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,095.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,095.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,095.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,095.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,294.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,294.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,137.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,137.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,975.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,975.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,975.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,975.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,882.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,882.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,027.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,027.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,496.13 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,496.13) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,496.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,496.13) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,460.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,460.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,520.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,520.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,501.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,501.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,501.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,501.73) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,768.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,768.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,365.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,365.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,436.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,436.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,436.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,436.44) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,484.93 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,484.93) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,484.94 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,484.94) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,387.93 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,387.93) $0.00 0 $0.00 ACH POSTING