201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119651
B/L/Q:
04305 / 00009
Principal:
$0.00
Address:
21 BEACH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
21 BEACH ST.
L.Pay Date:
5/15/2024
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 $1,822.69 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,822.69 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,786.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,786.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,835.75 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2024 3 8/26/2024 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,832.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,834.11 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,834.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,834.12 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,834.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,007.97 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,007.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,870.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,870.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,728.82 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,728.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,728.82 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,728.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,522.21 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,522.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,774.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,309.26 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,309.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,309.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,309.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,278.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,330.49 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,330.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,314.16 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,314.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,314.17 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,314.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,547.61 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,547.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,194.99 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,194.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,257.02 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,257.02) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,257.03 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,257.03) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,299.47 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,299.47) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,299.47 $0.00 $0.00 0 $0.00