201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111138
B/L/Q:
01506 / 00016
Principal:
$0.00
Address:
390 CENTRAL AVE.,TOP FL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
127 CONGRESS ST.
L.Pay Date:
2/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,894.18 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($4,894.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,894.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,894.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,797.73 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,797.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,929.25 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,929.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,924.86 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,924.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,924.87 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,924.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,391.70 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,391.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,023.49 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,023.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,642.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,642.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,772.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,772.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,764.86 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,764.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,515.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,515.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,432.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,432.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,572.55 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,572.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,528.72 $0.00 $0.00 0 $0.00
2021 2 3/10/2021 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2021 2 3/10/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($3,528.29) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($24.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,528.72 $0.00 $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($3,477.50) $0.00 0 $0.00 E-CHECK
2021 1 3/9/2021 TAXES INTEREST $0.00 ($51.22) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($51.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,155.56 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,155.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,208.72 $0.00 $0.00 0 $0.00
2020 3 4/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,208.71) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,375.29 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($3,375.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,375.30 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($3,375.30) $0.00 0 $0.00 E-CHECK