201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135574
B/L/Q:
00403 / 00008
Principal:
$0.00
Address:
125 LEONARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 LEONARD ST.
L.Pay Date:
8/4/2025
Int.Date:
09/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,650.66 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,650.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,422.80 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,422.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,422.81 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,422.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,375.06 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($16.44) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,375.06) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($48.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,440.17 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($21.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/28/2024 TAXES INTEREST $0.00 ($21.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/14/2024 TAXES PAYMENT $0.00 ($2,384.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/14/2024 TAXES INTEREST $0.00 ($34.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($34.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,437.99 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,437.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,438.00 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,438.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/28/2024 TAXES INTEREST $0.00 ($21.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,669.10 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,669.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,486.82 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,486.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,296.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES INTEREST $0.00 ($50.53) $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($2,298.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,352.65 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($210.11) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($3,031.10) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($321.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,358.79 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($2,358.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,699.11 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,699.11) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,768.55 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,768.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00