201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134643
B/L/Q:
00702 / 00064
Principal:
$0.00
Address:
9 WILKENS DR.
Bank Code:
95999
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
122 NELSON AV.
L.Pay Date:
8/11/2025
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 $2,500.41 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,500.41) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,285.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,285.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,285.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,285.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,240.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,240.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,301.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,301.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,299.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,299.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,299.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,299.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,517.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,517.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,345.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,345.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,167.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,167.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,167.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,167.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,162.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,162.61) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,225.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,225.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,641.69 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,641.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,641.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,641.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,602.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,602.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,668.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,668.31) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,647.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,647.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,647.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,647.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,940.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,940.55) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,498.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,498.41) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,576.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,576.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,576.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,576.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,629.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,629.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,629.41 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,629.41) $0.00 0 $0.00 ACH POSTING