201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132357
B/L/Q:
01302 / 00022
Principal:
$0.00
Address:
687 HUDSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
122 GRAHAM ST
L.Pay Date:
8/11/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,650.04 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,650.04) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,422.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,422.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,422.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,422.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,374.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,374.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,439.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,439.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,437.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,437.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,437.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,437.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,668.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,668.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,486.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,486.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,351.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,351.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,358.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,358.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,768.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,768.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,746.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,746.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,746.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,746.45) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,056.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,056.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,588.08 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,588.08) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,670.51 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,670.51) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,670.52 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,670.52) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00 ACH POSTING