201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126672
B/L/Q:
02704 / 00035
Principal:
$0.00
Address:
206 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
206 BOWERS ST.
L.Pay Date:
7/22/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,776.68 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,776.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,446.66 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,446.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,446.66 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,446.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,377.51 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,377.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,471.81 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,471.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,468.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,468.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,468.66 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,468.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,803.38 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($3,803.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,539.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,539.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,265.94 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,265.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,265.94 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,265.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,793.44 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($4,793.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,353.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,353.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,458.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($224.05) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,234.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,458.19 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,458.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,398.46 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,398.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,499.05 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,499.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,467.61 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($217.14) $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,250.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,467.62 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,467.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,917.06 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,917.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,238.18 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,238.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,357.61 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,357.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,357.61 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,357.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,439.32 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,439.32) $0.00 0 $0.00 LOCKBOX