201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19323
B/L/Q:
11305 / 00008
Principal:
$0.00
Address:
240 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
114 ERIE ST.
L.Pay Date:
5/7/2025
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 $19,561.71 $0.00 $19,561.41 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $17,880.19 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($17,879.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $17,880.19 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($7.86) $0.00 0 $0.00
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($16,871.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $17,527.87 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($17,027.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,008.31 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($435.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($17,573.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $17,992.29 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($17,500.00) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $7.86 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,992.29 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($17,491.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,697.83 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($18,947.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $18,352.62 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($249.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($18,102.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,959.35 $0.00 $0.00 0 $0.00
2023 2 2/11/2023 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($16,958.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $16,959.36 $0.00 $0.00 0 $0.00
2023 1 11/26/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($16,958.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $24,742.40 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($24,741.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $17,407.76 $0.00 $0.00 0 $0.00