201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130567
B/L/Q:
01403 / 00024
Principal:
$0.00
Address:
72-4 PATTERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
72-4 PATERSON ST.
L.Pay Date:
8/11/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,530.34 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,530.34) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,312.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,312.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,312.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,312.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,267.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,267.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,329.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,329.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,327.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,327.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,327.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,327.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,547.94 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,547.94) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,373.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,373.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,193.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,193.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,193.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,193.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,200.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,200.46) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,251.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,251.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,661.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,661.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,661.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,661.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,621.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,621.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,688.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,688.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,667.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,667.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,667.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,667.56) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,963.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,963.78) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,516.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,516.34) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,595.05 $0.00 $0.00 0 $0.00
2020 2 8/24/2019 TAXES PAYMENT $0.00 ($1,595.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,595.06 $0.00 $0.00 0 $0.00
2020 1 8/24/2019 TAXES PAYMENT $0.00 ($1,595.06) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,648.91 $0.00 $0.00 0 $0.00
2019 4 8/24/2019 TAXES PAYMENT $0.00 ($1,648.91) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,648.92 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($1,648.92) $0.00 0 $0.00 WEB CREDIT CARD