201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129593
B/L/Q:
02105 / 00038
Principal:
$0.00
Address:
214 SOUTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
214 SOUTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,363.81 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,363.81) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,988.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,988.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,988.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,988.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,910.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,910.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,017.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,017.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,013.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,013.70) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,013.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,013.71) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,394.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,394.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,094.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,094.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,783.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,783.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,783.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,783.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,519.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,519.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,883.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,883.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,865.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,865.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,865.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,865.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,797.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,797.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,911.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,911.59) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,875.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,875.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,875.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,875.87) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,386.73 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,386.73) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,615.07 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,615.07) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,750.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,750.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,750.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,750.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,843.71 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,843.71) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,843.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,843.71) $0.00 0 $0.00 ACH POSTING