201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131631
B/L/Q:
01402 / 00047
Principal:
$0.00
Address:
218 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
218 CONGRESS ST.
L.Pay Date:
5/10/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,168.37 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,168.37) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,810.06 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,810.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,810.06 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,810.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,734.98 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,734.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,837.36 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($3,837.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,833.94 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,833.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,833.95 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($18.51) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,815.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,197.37 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($4,197.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,910.73 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,910.73) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($15.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,613.84 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,613.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,613.84 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,613.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,272.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,272.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,709.39 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,709.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,736.82 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($507.00) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,229.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,736.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,736.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,671.98 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,671.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,781.19 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,747.07) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($34.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,747.06 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($788.15) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,958.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,747.07 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,747.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,235.05 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,235.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,497.95 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,497.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,627.62 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,627.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,627.63 $0.00 $0.00 0 $0.00