201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136408
B/L/Q:
00402 / 00048
Principal:
$0.00
Address:
557 DOWNER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
112 LEONARD ST.
L.Pay Date:
7/25/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,868.08 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,868.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,621.54 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,621.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,621.55 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,621.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,569.88 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($2,569.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,640.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,640.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,637.98 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,637.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,637.98 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,637.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,888.03 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($936.85) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,690.81 $0.00 $0.00 0 $0.00
2023 3 3/22/2023 TAXES PAYMENT $0.00 ($3,627.66) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $936.85 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,486.53 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($2,486.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,486.54 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.71) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($157.88) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,486.54) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($38.54) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $3,627.66 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,627.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,552.28 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,552.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,883.09 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,883.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,883.10 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,883.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,838.48 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,838.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,913.62 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,913.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,890.14 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,890.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,890.14 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,890.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,225.90 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,225.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,718.74 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,718.74) $0.00 0 $0.00 E-CHECK
2020 3 7/2/2020 TAXES INTEREST $0.00 ($29.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,807.96 $0.00 $0.00 0 $0.00
2020 2 7/2/2020 TAXES PAYMENT $0.00 ($1,807.96) $0.00 0 $0.00 E-CHECK