201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121871
B/L/Q:
03602 / 00015
Principal:
$0.00
Address:
899 BOULEVARD EAST.#6G
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
195 HUTTON ST.
L.Pay Date:
5/4/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,122.85 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,122.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,122.85 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,122.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,061.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,061.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,145.23 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,145.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,142.43 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,142.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,142.43 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,142.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,440.31 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,440.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,205.36 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,205.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,962.02 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,962.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,962.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,962.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,321.36 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,321.36) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($60.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,040.34 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,040.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,243.19 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($2,243.19) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($32.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,243.20 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,243.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,190.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,190.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,279.56 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,279.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,251.58 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,251.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,251.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,251.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,651.55 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,651.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,047.41 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($2,039.52) $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($7.89) $0.00 0 $0.00 E-CHECK
2020 3 8/24/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,153.69 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,153.69) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,153.69 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,153.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,226.41 $0.00 $0.00 0 $0.00