201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127191
B/L/Q:
02604 / 00031
Principal:
$2,802.28
Address:
PO. BOX 351
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10008
Deductions:
0.00
Total:
$2,802.28
Location:
228 BOWERS ST.
L.Pay Date:
5/24/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,850.98 $0.00 $2,802.28 0 $0.00
2025 3 5/24/2025 TAXES PAYMENT $0.00 ($48.70) $0.00 0 $0.00 E-CHECK
2025 3 5/24/2025 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,605.91 $0.00 $0.00 0 $0.00
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($2,605.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,605.91 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TAXES PAYMENT $0.00 ($2,605.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,554.56 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,554.56) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,624.58 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,624.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,870.82 $0.00 $0.00 0 $0.00
2023 4 9/21/2023 TAXES PAYMENT $0.00 ($2,674.77) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($196.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,674.77 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,674.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,471.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,471.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,606.02 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,606.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,537.06 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($2,537.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,868.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,827.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,827.52) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,212.63 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,212.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,708.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,708.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00