201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111989
B/L/Q:
01508 / 00013
Principal:
$0.00
Address:
6 HORIZON ROAD #1103
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
17 BLEECKER ST.
L.Pay Date:
5/9/2025
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 $3,353.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,353.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,353.97 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,353.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,287.87 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,287.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,378.00 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($3,378.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,374.99 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,374.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,375.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,375.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,694.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,694.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,442.59 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,442.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,181.23 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,181.23) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 NSF CHK RVRSL $0.00 $3,181.23 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,181.23) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/23/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,181.24 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,181.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,641.17 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,641.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,265.35 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,265.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,409.21 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,409.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,409.21 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,409.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,352.13 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,352.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,448.26 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,448.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,418.22 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,418.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,418.22 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,418.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,847.79 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,847.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,198.93 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,198.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,313.08 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,313.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,313.08 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,313.08) $0.00 0 $0.00 E-CHECK