201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114140
B/L/Q:
02802 / 00020
Principal:
$0.00
Address:
147 BOWERS ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
147 BOWERS ST.
L.Pay Date:
5/9/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,677.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,677.37) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,677.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,677.37) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,624.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,624.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,696.55 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,696.55) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,694.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,694.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,694.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,694.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,949.53 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,949.53) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,748.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,748.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,539.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,539.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,539.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,539.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,704.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,704.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,606.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,606.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,923.19 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($728.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,194.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,923.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,923.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,877.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,877.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,954.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,954.37) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,930.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,930.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,930.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,930.39) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,273.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,273.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,755.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,755.34) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,846.46 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,846.46) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,846.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,846.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,908.80 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,908.80) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,908.81 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,908.81) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,784.11 $0.00 $0.00 0 $0.00