201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129130
B/L/Q:
02103 / 00019
Principal:
$0.00
Address:
170 SOUTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
170 SOUTH ST.
L.Pay Date:
8/4/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.68) 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,370.32 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,370.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,166.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,166.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,123.87 $0.00 $0.00 0 $0.00
2024 4 8/4/2024 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,122.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,182.09 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,181.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,180.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,180.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,180.16 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,180.00) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,386.81 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,385.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,223.82 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,223.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00 E-CHECK
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,054.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($8.05) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,046.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,998.07 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,991.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,109.33 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,103.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,550.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.40) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,553.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,519.40 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($957.31) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.68) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($562.09) $0.00 0 $0.00