201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15958
B/L/Q:
12906 / 00005
Principal:
$0.00
Address:
2021 FREDERICK STREET
Bank Code:
597
Interest:
$0.00
City/State:
NAPLES, FL. 34112
Deductions:
0.00
Total:
$0.00
Location:
65 WAYNE ST.
L.Pay Date:
8/4/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,455.63 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($9,455.63) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $8,642.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,642.83) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $8,642.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($8,642.83) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $8,472.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,472.52) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $8,704.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,704.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,697.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,697.01) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $8,697.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,697.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,521.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($9,521.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,871.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,871.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,197.72 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($8,197.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,197.72 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($8,197.72) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $11,959.84 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($11,959.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,414.47 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($8,414.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,208.28 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($6,208.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,208.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,208.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,061.20 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($6,061.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,308.92 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($6,308.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,231.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($6,231.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,231.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,231.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,338.47 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($7,338.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,666.41 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,666.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,960.57 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($5,960.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,960.57 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($5,960.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,161.84 $0.00 $0.00 0 $0.00
2019 4 8/22/2019 TAXES PAYMENT $0.00 ($982.04) $0.00 0 $0.00 E-CHECK
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,782.59) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,397.21) $0.00 0 $0.00 E-CHECK