201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19687
B/L/Q:
10104 / 00040
Principal:
$0.00
Address:
128 ERIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
128 ERIE ST.
L.Pay Date:
3/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,256.13 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($37.67) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($7,218.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,256.14 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($37.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($7,218.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,113.15 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($109.91) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($7,113.15) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,308.12 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7,227.22) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($80.43) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,301.63 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($7,221.78) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($80.85) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($79.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,301.63 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($7,301.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,993.77 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($75.18) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($7,993.77) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,447.86 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 3 6/2/2023 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,447.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,882.44 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($6,754.11) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($128.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,882.44 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($6,755.41) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($127.03) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES PAYMENT $0.00 ($127.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,602.75 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($10,602.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,626.21 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($7,626.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,650.40 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($4,650.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,650.40 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,650.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,540.22 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($72.28) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($4,540.22) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($92.36) $0.00 0 $0.00