201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189530
B/L/Q:
22803 / 00034
Principal:
$0.00
Address:
56 TOWERS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
56 TOWERS ST
L.Pay Date:
7/11/2025
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 $1,553.14 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($1,553.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,419.63 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($27.97) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,419.63 $0.00 $0.00 0 $0.00
2025 1 10/19/2024 TAXES PAYMENT $0.00 ($27.97) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,429.80 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,429.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,428.53 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($1,428.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,428.53 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,428.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,563.94 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,563.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($16.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,457.14 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,457.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,346.52 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,346.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,346.52 $0.00 $0.00 0 $0.00
2023 1 1/2/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2023 1 1/2/2023 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,345.56) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,964.46 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,346.52) $0.00 0 $0.00 E-CHECK
2022 4 1/2/2023 TAXES PAYMENT $0.00 ($617.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,382.12 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,382.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,019.74 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,019.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/21/2022 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,019.75 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($1,019.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/21/2022 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $995.58 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.10) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($995.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,036.27 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($1,036.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/29/2021 TAXES INTEREST $0.00 ($20.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,023.56 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,023.56) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK