201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125666
B/L/Q:
02703 / 00016
Principal:
$0.00
Address:
189 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
189 BOWERS ST.
L.Pay Date:
1/21/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,579.11 $0.00 $2,579.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,579.12 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,579.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,528.29 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,528.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,597.60 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,597.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,595.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,595.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,595.29 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,595.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,841.30 $0.00 $0.00 0 $0.00
2023 4 9/30/2023 TAXES PAYMENT $0.00 ($2,647.26) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($194.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,647.26 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,647.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,446.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,446.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,446.29 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,446.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,568.95 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,568.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,852.62 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,852.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,852.62 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,852.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,808.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,808.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,882.65 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,882.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,189.88 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,189.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,690.92 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,690.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,778.70 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,778.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,778.70 $0.00 $0.00 0 $0.00
2020 1 2/17/2020 TAXES PAYMENT $0.00 ($1,778.70) $0.00 0 $0.00 E-CHECK
2020 1 2/17/2020 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,718.64 $0.00 $0.00 0 $0.00