201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130377
B/L/Q:
02101 / 00032
Principal:
$0.01
Address:
83 FLEET STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.01
Location:
90 BLEECKER ST.
L.Pay Date:
8/11/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,130.30 $0.00 $0.01 12 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,130.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,947.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,947.16) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,947.18 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,947.17) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,908.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,908.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,961.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,961.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,959.38 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,959.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,959.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,959.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,145.12 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($21.64) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,145.12) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,998.63 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,998.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,846.89 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,846.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,846.90 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,846.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,694.47 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,694.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,895.73 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,895.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,398.69 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,398.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,398.69 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,398.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,365.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,365.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,421.36 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,421.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,403.92 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,403.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,403.92 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,403.92) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,653.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,653.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,276.61 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,276.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,342.88 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,342.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,342.88 $0.00 $0.00 0 $0.00