201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127118
B/L/Q:
02604 / 00039
Principal:
$0.00
Address:
246 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
246 BOWERS ST.
L.Pay Date:
7/27/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,492.47 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,492.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,278.22 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,278.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,278.22 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,278.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,233.32 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,233.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,294.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,294.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,292.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,292.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,292.51 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,292.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,509.81 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,509.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,338.42 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,338.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,160.89 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,160.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,160.89 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,160.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,152.57 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,152.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,218.03 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,218.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,636.48 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,636.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,636.48 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,636.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,597.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,597.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,663.01 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,663.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,642.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,642.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,642.61 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,642.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,934.39 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,934.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,493.65 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,493.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,571.18 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,571.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,571.19 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,571.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,624.24 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,624.24) $0.00 0 $0.00 E-CHECK