201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172841
B/L/Q:
26202 / 00093
Principal:
$0.00
Address:
62 JEFFREY CIRCLE
Bank Code:
95999
Interest:
$0.00
City/State:
DAYTON, N.J. 08810
Deductions:
0.00
Total:
$0.00
Location:
2 SPRING STREET
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,366.25 $0.00 $1,366.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,248.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,248.80) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,248.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,248.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,224.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,224.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,257.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,257.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,256.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,256.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,375.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,375.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,281.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,281.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,184.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,184.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,184.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,184.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,728.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,728.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,215.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,215.81) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $897.04 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($897.04) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $897.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($897.04) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $875.78 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($875.78) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $911.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($911.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $900.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($900.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $900.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($900.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,060.34 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,060.34) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $818.74 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($818.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $861.24 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($861.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $861.25 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($861.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $274.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $890.32 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $671.80 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($890.32) $0.00 0 $0.00 E-CHECK
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($274.97) $0.00 0 $0.00 TAXSALE PAYMENT