201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119958
B/L/Q:
04305 / 00006
Principal:
$0.00
Address:
25 BEACH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
25 BEACH ST.
L.Pay Date:
8/11/2025
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 $2,413.08 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,413.08) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,205.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,205.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,205.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,205.65) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,162.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,162.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,221.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,221.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,219.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,219.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,219.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,219.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,429.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,429.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,263.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,263.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,092.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,092.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,092.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,092.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,052.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,052.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,147.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,147.37) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,584.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,584.35) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,584.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,584.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,546.81 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,546.81) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,610.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,590.28 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,590.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,590.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,590.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,872.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,872.77) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,446.07 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,446.07) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,521.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,521.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,521.14 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,521.14) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,572.49 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,572.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,572.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,572.50) $0.00 0 $0.00 ACH POSTING