201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133405
B/L/Q:
00806 / 00004
Principal:
$0.00
Address:
71 1/2 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
71.5 POPLAR ST.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,155.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,155.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,970.06 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,970.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,970.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,970.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,931.25 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,931.25) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,984.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,983.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,982.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,982.41) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 NSF CHK RVRSL $0.00 $1,982.41 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,981.91) $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,982.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,982.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,170.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,170.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,022.12 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,022.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,868.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,868.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,868.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,868.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,726.15 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,726.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,918.01 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,918.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,415.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,415.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,415.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,415.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,381.60 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,381.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,438.07 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,438.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,420.42 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,420.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,420.43 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,420.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,672.74 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,672.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,291.62 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,291.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,358.66 $0.00 $0.00 0 $0.00