201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128884
B/L/Q:
02104 / 00039
Principal:
$0.00
Address:
193 HARVARD ST.
Bank Code:
672
Interest:
$0.00
City/State:
BROOKLINE, MA. 02446
Deductions:
0.00
Total:
$0.00
Location:
173 SOUTH ST.
L.Pay Date:
8/8/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,339.38 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,339.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,966.37 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,966.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,966.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,966.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,888.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,888.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,994.79 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,994.79) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($25.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,991.23 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,991.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,991.24 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,991.24) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($49.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,369.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,369.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,071.17 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($4,071.17) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($38.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,762.10 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,762.10) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($28.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,762.10 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,762.10) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($22.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,488.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,488.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,861.57 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,861.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,849.10 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 2/14/2022 TAXES INTEREST $0.00 ($18.64) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,849.07) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($15.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,849.11 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,849.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,778.67) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($56.45) $0.00 0 $0.00
2021 4 2/14/2022 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,895.29 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,895.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,260.04 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $599.72 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,260.04) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($599.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,260.04 $0.00 $0.00 0 $0.00