201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113944
B/L/Q:
02802 / 00009
Principal:
$0.00
Address:
171 BOWERS ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
171 BOWERS ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,603.14 $0.00 $2,603.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,603.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,603.15) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,488.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,488.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,559.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,559.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,682.36 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,682.36) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,682.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,682.36) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,936.62 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,686.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,736.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,736.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,528.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,528.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,528.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,528.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,688.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,688.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,595.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,595.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,914.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,914.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,914.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,914.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,869.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,869.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,945.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,945.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,921.94 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($1,921.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,921.94 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,921.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,263.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,263.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,838.37 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,838.37) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,838.38 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,838.38) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,900.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,900.45) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,900.45 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,900.45) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,776.30 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,776.30) $0.00 0 $0.00 WELLSFARGO