201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19190
B/L/Q:
11305 / 00006
Principal:
$0.00
Address:
110.5 ERIE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
110.5 ERIE STREET
L.Pay Date:
10/30/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,558.84 $0.00 $6,558.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,995.05 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,995.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,995.05 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,995.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,876.92 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,876.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,038.00 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,038.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,032.63 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,032.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,032.64 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,032.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,604.48 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,604.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,153.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,153.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,686.30 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($5,686.30) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 NSF CHK RVRSL $0.00 $5,686.30 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,686.30) $0.00 0 $0.00
2023 2 5/5/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/5/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,686.30 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,686.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,295.87 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($8,295.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,836.65 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,836.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,306.34 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,306.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,306.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,306.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,204.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,204.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,376.14 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,376.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,322.45 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($455.40) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,867.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,322.45 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,322.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,090.28 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($5,090.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,930.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,930.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,134.51 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,134.51) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,134.52 $0.00 $0.00 0 $0.00