201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119636
B/L/Q:
04305 / 00007
Principal:
$0.00
Address:
23 BEACH ST. APT.#1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
23 BEACH ST.
L.Pay Date:
5/9/2025
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 $1,927.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,927.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,927.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,927.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,889.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,889.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,941.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,941.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,939.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,939.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,939.73 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,939.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,123.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,123.59) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,978.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,978.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,828.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,828.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,828.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,828.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,667.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,667.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,876.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,876.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,384.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,384.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,384.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,384.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,351.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,351.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,407.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,407.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,389.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,389.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,389.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,389.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,636.72 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,636.72) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,263.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,263.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,329.40 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,329.40) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,329.41 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,329.41) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,374.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,374.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,374.30 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,374.30) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,284.51 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,284.51) $0.00 0 $0.00 ACH POSTING