201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128496
B/L/Q:
02104 / 00026
Principal:
$0.00
Address:
199 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
199 SOUTH ST.
L.Pay Date:
8/8/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,241.25 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,241.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,962.63 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,962.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,962.64 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,962.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,904.25 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,904.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,983.86 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,983.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,981.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,981.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,981.21 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,981.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,263.80 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,263.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,040.91 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,040.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,810.06 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,810.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,810.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,810.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,099.66 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,099.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,884.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,884.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,128.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,128.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,128.11 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,128.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,077.69 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,077.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,162.60 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,162.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,136.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($207.77) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,928.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,136.07 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,136.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,515.52 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,515.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,942.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,942.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,043.19 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,043.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,043.20 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,043.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,112.18 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($103.89) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,008.29) $0.00 0 $0.00