201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189498
B/L/Q:
22803 / 00030
Principal:
$0.00
Address:
48 TOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
48 TOWERS ST
L.Pay Date:
7/21/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,391.29 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,391.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,271.69 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,271.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,271.70 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,271.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,246.63 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,246.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,280.80 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,280.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,279.67 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,279.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,279.67 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,279.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,400.97 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,400.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,305.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,305.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,206.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,206.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,759.75 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,759.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,238.09 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,238.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $913.48 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($674.00) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($239.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $913.48 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($913.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $891.83 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($891.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $928.29 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($928.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $916.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($577.85) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($339.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $916.90 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($916.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,079.77 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,079.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $833.75 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($833.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $877.03 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($877.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $877.03 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($877.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $906.64 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($263.93) $0.00 0 $0.00