201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125633
B/L/Q:
02703 / 00032
Principal:
$4,055.66
Address:
53 GOLF RD.
Bank Code:
N/A
Interest:
$70.89
City/State:
BLOOMFIELD, NJ 07003
Deductions:
0.00
Total:
$4,126.55
Location:
80 LINCOLN ST.
L.Pay Date:
1/31/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,137.19 $0.00 $4,055.66 44 $70.89
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($81.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,137.19 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($81.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,055.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,055.66 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($4,055.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,166.84 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($4,166.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,163.13 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,163.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,163.13 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,163.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,557.76 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,557.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,246.50 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,246.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,090.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $833.96 $0.00 $0.00 0 $0.00
2023 2 1/21/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,090.13) $0.00 0 $0.00
2023 2 4/21/2023 ADDED PAYMENT $0.00 ($833.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,090.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $833.97 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($3,090.17) $0.00 0 $0.00 E-CHECK
2023 1 1/21/2023 ADDED PAYMENT $0.00 ($833.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,508.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,223.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,508.31) $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,171.87 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,171.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,340.23 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,340.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,340.24 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,246.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,284.79 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2,284.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,378.17 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,378.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,348.99 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($517.50) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,831.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,348.99 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,348.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,766.26 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,766.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,135.98 $0.00 $0.00 0 $0.00