201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203323
B/L/Q:
24905 / 00008
Principal:
$0.00
Address:
197 MERCER ST., #3F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
243 STEGMAN ST.
L.Pay Date:
7/21/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,881.52 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,881.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,633.82 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,633.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,633.83 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,633.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,581.92 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,581.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,652.69 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,652.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,650.34 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,650.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,650.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,650.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,901.57 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,901.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,703.42 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($2,703.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,498.18 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,498.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,498.18 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,498.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,644.65 $0.00 $0.00 0 $0.00
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,644.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,564.23 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,564.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,891.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,891.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,891.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,891.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,847.09 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,847.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,922.59 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($943.35) $0.00 0 $0.00
2021 3 5/5/2021 TRANS TO ANOTHER ACCT $0.00 $943.35 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,922.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,898.99 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TRANS FROM ANOTHER ACCT $0.00 ($943.35) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($955.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,899.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($943.35) $0.00 0 $0.00
2021 1 4/26/2021 TRANS FROM ANOTHER ACCT $0.00 ($943.35) $0.00 0 $0.00
2021 1 4/26/2021 TRANS FROM ANOTHER ACCT $0.00 ($12.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,236.33 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,236.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,726.79 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TRANSFER TO/FROM QTR $0.00 ($167.14) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,559.65) $0.00 0 $0.00