201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133868
B/L/Q:
00703 / 00003
Principal:
$0.00
Address:
193 HARVARD ST.
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLINE, MA. 02446
Deductions:
0.00
Total:
$0.00
Location:
137 POPLAR ST.
L.Pay Date:
8/8/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,324.72 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,324.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,952.97 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,952.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,952.97 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,952.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,875.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,875.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,981.29 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,981.29) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($25.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,977.75 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,977.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,977.76 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,977.76) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($49.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,354.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,354.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,057.42 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($4,057.42) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($38.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,749.39 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,749.39) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,749.39 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,749.39) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($22.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,470.07 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,470.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,848.52 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,848.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,216.33 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $623.15 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,216.29) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 ADDED PAYMENT $0.00 ($623.15) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 ADDED INTEREST $0.00 ($15.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,216.33 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $623.16 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,216.33) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($623.16) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 ADDED INTEREST $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,163.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $830.87 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($22.69) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,163.82) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($827.63) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.80) $0.00 0 $0.00
2021 4 2/14/2022 ADDED PAYMENT $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,252.25 $0.00 $0.00 0 $0.00