201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163030
B/L/Q:
28303 / 00013
Principal:
$0.00
Address:
19 EXETER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
19 EXETER RD.
L.Pay Date:
4/16/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,822.13 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,822.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,822.13 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,822.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,786.22 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,786.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,835.18 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,835.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,833.55 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,833.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,833.56 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,833.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,007.36 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($2,007.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,870.27 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,870.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,521.43 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,521.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,773.99 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,773.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,308.86 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($294.45) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,014.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,308.87 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($1,308.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,277.86 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,277.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,330.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($304.54) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,009.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,547.13 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,547.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,194.63 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,194.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 E-CHECK