201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111054
B/L/Q:
01506 / 00007
Principal:
$0.00
Address:
193 HARVARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLINE, MA. 02446
Deductions:
0.00
Total:
$0.00
Location:
145 CONGRESS ST.
L.Pay Date:
5/2/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,082.48 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,082.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,082.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,082.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,002.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,002.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,111.73 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($4,111.73) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,108.08 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,108.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,108.08 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($4,108.08) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($51.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,497.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,497.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,190.35 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($4,190.35) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($39.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,067.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $804.31 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,067.92) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 ADDED PAYMENT $0.00 ($804.31) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 ADDED INTEREST $0.00 ($29.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,067.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $804.31 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,797.93) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 ADDED PAYMENT $0.00 ($804.31) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 ADDED INTEREST $0.00 ($21.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,475.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,217.24 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,475.86) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($3,217.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,149.04 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,149.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,323.39 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 2/14/2022 TAXES INTEREST $0.00 ($15.19) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,323.37) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,323.40 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,323.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,268.35 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,266.20) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.97) $0.00 0 $0.00
2021 4 2/14/2022 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,361.06 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,361.06) $0.00 0 $0.00 E-CHECK