201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131698
B/L/Q:
01402 / 00041
Principal:
$0.00
Address:
206 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
206 CONGRESS ST.
L.Pay Date:
8/6/2025
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 $2,458.88 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,458.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,247.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,247.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,247.52 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,247.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,203.23 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,203.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,263.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,263.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,261.60 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,261.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,261.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,261.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,475.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,475.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,306.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,306.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,131.77 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,131.77) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,131.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,131.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,110.09 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,110.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,188.13 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,188.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,614.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,614.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,614.43 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,614.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,576.17 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,576.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,640.60 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,640.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,620.46 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,620.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,620.47 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,620.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,473.52 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,473.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,550.01 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,550.01 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,602.34 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,602.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,602.35 $0.00 $0.00 0 $0.00