201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118117
B/L/Q:
04801 / 00009
Principal:
$0.00
Address:
19 TROY STREET.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
19 TROY ST.
L.Pay Date:
4/30/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,897.49 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,897.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,897.50 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,625.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,625.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,847.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,330.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,385.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,368.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,368.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,368.10 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,368.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,611.12 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,611.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,244.04 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,244.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,308.61 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,308.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,308.62 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,308.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2019 3 9/20/2019 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,264.43 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00