201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128827
B/L/Q:
02104 / 00036
Principal:
$2,521.79
Address:
179 SOUTH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,521.79
Location:
179 SOUTH ST.
L.Pay Date:
3/20/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,521.79 $0.00 $2,521.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,305.01 $0.00 $0.00 0 $0.00
2025 2 7/14/2025 TAXES INTEREST $0.00 ($51.51) $0.00 0 $0.00
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($2,305.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,305.02 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($36.05) $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($2,305.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,259.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,259.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,319.46 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,319.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,319.47 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,319.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,539.33 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,539.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,365.92 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,365.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,186.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,189.65 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($32.99) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,189.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,244.11 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($2,244.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,655.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,655.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,616.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,616.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,682.57 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,682.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,661.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,661.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,661.93 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,661.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,957.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,957.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,511.22 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,511.22) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,589.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,589.66) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,589.67 $0.00 $0.00 0 $0.00