201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134510
B/L/Q:
00702 / 00051
Principal:
$0.00
Address:
118 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
118 POPLAR ST.
L.Pay Date:
7/11/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,473.34 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,473.34) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,255.35 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,255.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,255.36 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,255.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,209.68 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,209.68) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 NSF CHK RVRSL $0.00 $2,209.68 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,209.68) $0.00 0 $0.00
2024 4 10/30/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/17/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,271.97 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,271.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,269.88 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,269.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,269.89 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,269.89) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $2,490.97 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,490.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,316.60 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,316.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,135.98 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,135.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,135.99 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,135.99) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,144.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,144.92) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $2,194.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,194.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,602.45 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($392.40) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,210.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,602.46 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,602.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,563.01 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,563.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,629.44 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,629.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,608.68 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($374.65) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,234.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,608.68 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,608.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,905.55 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,905.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,457.13 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,457.13) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,536.02 $0.00 $0.00 0 $0.00