201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130625
B/L/Q:
01403 / 00019
Principal:
$0.00
Address:
62 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
62 PATERSON ST.
L.Pay Date:
8/2/2025
Int.Date:
08/14/2025

;

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 ($0.47) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,779.11 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,779.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,626.18 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,626.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,626.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,626.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,594.14 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,594.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,637.83 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,637.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,636.38 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,636.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,636.38 $0.00 ($1.00) 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,636.38) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $1,791.49 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,790.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,669.15 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,668.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,542.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,542.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,542.44 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,542.44) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $2,250.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,250.28) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,583.22 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($23.30) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,559.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,168.11 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($11.65) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,156.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,168.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,168.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,140.43 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,140.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,187.05 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,187.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,172.48 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,172.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,172.49 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,172.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,380.76 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,380.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,066.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,066.16) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,121.50 $0.00 $0.00 0 $0.00