201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111666
B/L/Q:
01507 / 00014
Principal:
$0.00
Address:
15 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
15 PATERSON ST.
L.Pay Date:
5/1/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,387.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,387.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,387.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,387.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,340.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,340.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,404.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,404.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,402.04 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,402.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,402.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,402.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,629.73 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,629.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,450.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,450.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,264.14 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,264.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,264.15 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($2,264.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,303.21 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,303.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,324.01 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,324.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,714.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,714.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,714.68 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,714.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,674.05 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,674.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,742.47 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,742.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,026.82 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,026.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,565.02 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,565.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,646.26 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,646.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,646.26 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,646.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,701.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,701.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,701.85 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,701.85) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,590.67 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,590.67) $0.00 0 $0.00 E-CHECK