201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119941
B/L/Q:
04305 / 00005
Principal:
$0.00
Address:
27 BEACH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
27 BEACH ST.
L.Pay Date:
7/28/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,468.04 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,468.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,255.89 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,255.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,255.89 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,255.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,211.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,211.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,272.05 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,272.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,270.03 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,270.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,270.04 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,270.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,485.21 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,485.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,315.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,315.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,139.71 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,139.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,139.71 $0.00 $0.00 0 $0.00
2023 1 10/29/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,138.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,121.67 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,121.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,196.29 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,195.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,620.44 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,620.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,620.44 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2022 1 10/30/2021 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,620.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,582.04 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,582.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,646.71 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,626.50) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,626.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,626.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,626.51 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,626.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,915.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,915.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,479.01 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,479.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,555.78 $0.00 $0.00 0 $0.00