201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111658
B/L/Q:
01507 / 00013
Principal:
$0.00
Address:
17 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
17 PATERSON ST.
L.Pay Date:
1/31/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,371.44 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,371.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,371.45 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,371.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,324.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,324.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,388.44 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,388.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,386.31 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,386.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,386.32 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,386.32) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $2,612.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,612.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,434.11 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,434.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,249.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,249.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,249.32 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,249.32) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,281.57 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,281.57) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,308.79 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,240.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,703.45 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,635.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,703.45 $0.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,635.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,663.09 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,663.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,731.06 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,731.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,709.82 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,709.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,709.82 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,709.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,013.55 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,013.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,554.77 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,554.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,635.48 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,635.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,635.48 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,635.48) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,690.70 $0.00 $0.00 0 $0.00
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($1,690.70) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,690.71 $0.00 $0.00 0 $0.00