201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140301
B/L/Q:
00602 / 00073
Principal:
$0.00
Address:
280 NORTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
280 NORTH ST.
L.Pay Date:
8/5/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,532.17 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,532.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,314.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,314.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,314.51 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,314.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,268.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,268.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,331.09 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,331.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,329.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,329.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,329.02 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,329.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,549.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,549.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,375.66 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,375.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,195.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,195.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,195.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,195.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,202.79 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,202.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,253.35 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,253.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,662.54 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,662.55 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($23.57) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,685.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00 E-CHECK
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($23.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,752.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,606.26 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,606.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,606.27 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,606.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,902.70 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,902.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,454.94 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,454.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,533.71 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,533.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,533.71 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($132.79) $0.00 0 $0.00