201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127530
B/L/Q:
02603 / 00036
Principal:
$0.00
Address:
P.O. BOX 18
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
112 CHARLES ST.
L.Pay Date:
8/5/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,853.63 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,853.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,178.54 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($7,178.54) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($85.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,178.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,178.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,037.09 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($7,037.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,229.97 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,229.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,223.54 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($7,223.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,223.55 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($7,223.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,908.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,908.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,368.21 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,368.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,808.84 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,808.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,808.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,808.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,933.57 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,933.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,988.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,988.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,156.46 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,156.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,156.46 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,156.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,034.30 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($5,034.30) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($23.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,240.04 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($5,240.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,175.75 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($5,175.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,175.75 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($5,175.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,095.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,095.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,706.40 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($4,706.40) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($23.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,950.71 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,950.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,950.72 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($4,950.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,117.88 $0.00 $0.00 0 $0.00