201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13508
B/L/Q:
07103 / 00001
Principal:
$0.00
Address:
240 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
185 SIXTEENTH ST.
L.Pay Date:
7/25/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.80) 0 $0.00
2025 4 7/25/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,771.58 $0.00 $0.00 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,771.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,533.34 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,532.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,533.34 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,533.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,483.41 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,232.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,551.49 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,300.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,549.22 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($2,279.04) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 2/21/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,549.23 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($250.11) $0.00 0 $0.00
2024 1 12/25/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,541.30) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($257.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/16/2024 NSF CHK RVRSL $0.00 $1,541.30 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,541.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,790.87 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,539.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,600.28 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,600.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,402.87 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,402.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,402.87 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,402.87) $0.00 0 $0.00 WEB CREDIT CARD