201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190975
B/L/Q:
22003 / 00008
Principal:
$1,415.72
Address:
36 WATER ST.
Bank Code:
N/A
Interest:
$0.31
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,416.03
Location:
85 FISK ST
L.Pay Date:
5/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,415.72 $0.00 $1,415.72 1 $0.31
2025 2 5/1/2025 TAXES BILL $1,294.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,268.52 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,268.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,303.29 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,303.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,302.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,302.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,302.14 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,302.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,425.57 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,328.22 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,328.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,790.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,259.83) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($530.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,259.83 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,259.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $929.52 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($929.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $929.52 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($929.52) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $907.49 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($907.49) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $944.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($944.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $932.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($932.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $933.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $848.39 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($848.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $892.43 $0.00 $0.00 0 $0.00
2020 2 6/12/2020 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00
2020 2 6/12/2020 TAXES PAYMENT $0.00 ($884.30) $0.00 0 $0.00
2020 2 6/12/2020 TAXES PAYMENT $0.00 ($8.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $892.43 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($892.43) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $922.56 $0.00 $0.00 0 $0.00