201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131060
B/L/Q:
01405 / 00005
Principal:
$0.00
Address:
221 CPNGRESS ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
221 CONGRESS ST.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,849.76 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,849.76) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,604.79 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,604.79) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,604.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,604.80) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,553.47 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,553.47) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,623.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,623.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,621.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,621.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,621.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,621.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,869.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,869.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,673.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,673.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,470.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,470.65) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,470.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,470.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,604.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,604.49) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,535.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,535.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,871.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,871.06) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,871.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,871.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,826.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,826.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,901.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,901.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,878.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,878.06) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,878.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,878.07) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,211.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,211.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,707.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,707.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,796.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,796.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,796.41 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,796.41) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,857.06 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,857.06) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,857.07 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,857.07) $0.00 0 $0.00 ACH POSTING