201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120162
B/L/Q:
04301 / 00029
Principal:
$0.00
Address:
58 BEACH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
58 BEACH ST.
L.Pay Date:
4/28/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,896.76 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,894.76) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,896.76 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,896.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,839.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,839.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,917.52 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,917.52) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,914.92 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,914.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,914.92 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,914.92) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,191.23 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,191.23) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $2,973.30 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($13.91) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,973.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,747.57 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,747.57) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,747.58 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,747.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,008.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,008.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,820.22 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,820.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,080.79 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($459.50) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,621.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,080.79 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,080.79) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,031.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,031.49) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,114.52 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,114.52) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,088.57 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($388.12) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,700.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,088.58 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,088.58) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,459.58 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($2,459.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,899.18 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,899.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,997.76 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,997.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,997.77 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,997.77) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,065.22 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($194.06) $0.00 0 $0.00