201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134213
B/L/Q:
00801 / 00013
Principal:
$0.00
Address:
68 POPLAR ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
68 POPLAR ST.
L.Pay Date:
8/4/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,597.52 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,597.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,374.24 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,374.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,374.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,374.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,327.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,327.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,391.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,391.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,529.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,529.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,529.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,529.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,769.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,769.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,580.22 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,580.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,384.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,384.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,478.56 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,478.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,447.38 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,447.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,805.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,805.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,805.71 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,805.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,762.92 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,762.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,834.97 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,834.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,812.46 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,812.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,812.46 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,812.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,134.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,134.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,648.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,648.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,733.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,733.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,733.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,733.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,792.19 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($134.62) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,657.57) $0.00 0 $0.00 CORELOGIC