201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215103
B/L/Q:
27205 / 00035
Principal:
$0.00
Address:
9 BLEECKER ST #1
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
50 RUTGERS AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,659.41 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,659.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,516.76 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,516.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,516.77 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,516.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,486.87 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,486.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,527.64 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,526.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,526.27 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,526.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,670.95 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,670.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,556.84 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,556.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,438.65 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,438.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,438.66 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,438.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,098.88 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,098.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,476.69 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,476.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,089.52 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($189.52) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,089.52 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,089.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,063.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,063.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,107.18 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,107.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,093.59 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,093.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,093.60 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,093.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,287.86 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,287.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $994.42 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($994.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,046.04 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,046.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,046.05 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,046.05) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,081.36 $0.00 $0.00 0 $0.00