201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215624
B/L/Q:
27204 / 00015
Principal:
$1,089.02
Address:
28 NEW STREET
Bank Code:
N/A
Interest:
$4.36
City/State:
JERSEY CITY,NJ 07305
Deductions:
0.00
Total:
$1,093.38
Location:
28 NEW ST.
L.Pay Date:
8/6/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,590.39 $0.00 $1,089.02 18 $4.36
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2025 3 6/11/2025 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,453.68 $0.00 $0.00 0 $0.00
2025 2 3/14/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 2 3/14/2025 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($595.48) $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($647.14) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($210.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,453.69 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($248.03) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($155.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,425.03 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($625.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,464.10 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2024 3 5/30/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($258.87) $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($203.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2024 2 3/6/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($895.13) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($298.37) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($266.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($695.45) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($347.78) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($419.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,601.46 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,601.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,492.09 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,492.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD