201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119487
B/L/Q:
04307 / 00007
Principal:
$0.00
Address:
67 BEACH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
67 BEACH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,498.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,498.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,498.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,498.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,448.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,448.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,516.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,516.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,513.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,513.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,513.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,513.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,752.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,752.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,564.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,564.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,369.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,369.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,369.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,369.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,456.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,456.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,432.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,432.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,794.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,794.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,794.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,794.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,751.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,751.96) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,823.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,823.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,801.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,801.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,801.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,801.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,121.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,121.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,637.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,637.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,722.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,722.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,722.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,722.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,781.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,781.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,781.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,781.05) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,664.70 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,664.70) $0.00 0 $0.00 ACH POSTING