201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190009
B/L/Q:
22802 / 00014
Principal:
$1,480.26
Address:
67 TOWERS STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$1,480.26
Location:
67 TOWERS ST.
L.Pay Date:
5/9/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,480.26 $0.00 $1,480.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,347.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,347.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,347.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,347.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,319.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,319.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,357.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,357.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,356.48 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,356.48) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,356.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,356.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,490.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,490.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,384.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,384.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,275.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,275.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,275.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,275.02) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,888.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,888.84) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,310.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,310.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $950.42 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($950.42) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $950.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($950.43) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $926.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($926.42) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $966.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($966.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $954.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($954.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $954.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($954.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,134.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,134.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $862.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($862.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $910.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($910.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $910.01 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($910.01) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($268.84) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($674.00) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $942.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($942.85) $0.00 0 $0.00 ACH POSTING