201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204289
B/L/Q:
25704 / 00037
Principal:
$0.00
Address:
234 PENN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11249
Deductions:
0.00
Total:
$0.00
Location:
200 ROSE AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,473.08 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,473.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,473.09 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,473.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,365.23 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,365.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,512.30 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,512.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,433.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,073.42 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,433.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($2,073.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,433.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,073.42 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,433.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($2,073.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,483.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $8,293.68 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,483.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 ADDED PAYMENT $0.00 ($8,293.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,226.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,226.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,512.78 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,512.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,512.79 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,512.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,207.03 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,207.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,552.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,552.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,145.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,145.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,145.66 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,145.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,118.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,118.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,164.23 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,164.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,149.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,149.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,149.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,149.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,354.22 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,354.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,045.66 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2020 2 6/8/2020 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 E-CHECK
2020 2 6/8/2020 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,099.95 $0.00 $0.00 0 $0.00