201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119560
B/L/Q:
04307 / 00015
Principal:
$0.00
Address:
51 BEACH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
51 BEACH ST.
L.Pay Date:
1/27/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,653.00 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,653.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,653.01 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,653.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,619.20 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,619.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,665.29 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,665.29) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,663.76 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,663.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,663.76 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,663.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,827.39 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,827.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,698.33 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,698.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,564.65) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,564.66 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,564.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,311.38 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,311.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,607.68 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,607.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,169.77 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($49.17) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($563.12) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($557.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,169.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.17) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,120.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,140.57 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,189.74) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,189.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,189.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,174.38 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,174.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,174.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,174.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,394.10 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,394.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,062.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,062.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,120.60 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,120.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,120.61 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,120.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,160.55 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($182.60) $0.00 0 $0.00