201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114058
B/L/Q:
02802 / 00015
Principal:
$0.00
Address:
157 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
157 BOWERS ST.
L.Pay Date:
2/4/2025
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 $2,904.02 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,904.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,904.02 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,904.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,846.79 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,846.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,924.83 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,924.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,922.22 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,922.22) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,922.23 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($2,922.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,199.22 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,199.22) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $2,980.75 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,980.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,018.54 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,018.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,827.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,827.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,086.00 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,086.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,086.01 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,086.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,036.58 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,036.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,119.82 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,119.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,093.80 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,093.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,093.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,093.81) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,465.75 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,465.75) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,903.93 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,903.93) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,002.77 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($1,980.55) $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($22.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,002.77 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,002.77) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,070.39 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,070.39) $0.00 0 $0.00 LOCKBOX