201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17756
B/L/Q:
11402 / 00034
Principal:
$0.00
Address:
32 ERIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
32 ERIE ST.
L.Pay Date:
7/16/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,889.26 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($6,889.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,297.06 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($6,297.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,297.06 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($6,297.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,172.98 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($6,172.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,342.18 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($6,342.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,336.54 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($6,336.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,336.54 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($6,336.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,937.20 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($6,937.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,463.44 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($6,463.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,972.76 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($5,972.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,972.76 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,972.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,713.80 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($8,713.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,130.68 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($6,130.68) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 NSF CHK RVRSL $0.00 $6,130.68 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($6,130.68) $0.00 0 $0.00
2022 3 7/26/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 7/26/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,523.28 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($4,523.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,523.28 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($4,523.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,416.12 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($4,416.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,596.60 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,596.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,540.20 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($4,540.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,540.20 $0.00 $0.00 0 $0.00
2021 1 1/17/2021 TAXES PAYMENT $0.00 ($4,540.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,346.72 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($5,346.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,128.48 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($4,128.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,342.80 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($4,342.80) $0.00 0 $0.00 E-CHECK
2020 2 5/6/2020 NSF CHK RVRSL $0.00 $4,342.80 $0.00 0 $0.00