201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216002
B/L/Q:
28201 / 00002
Principal:
$0.00
Address:
47 NEW ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
47 NEW STREET
L.Pay Date:
2/3/2025
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 $1,582.46 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,582.46) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,446.42 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,446.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,446.43 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,446.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,417.92 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,417.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,456.79 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,449.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,455.49 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,455.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,455.50 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,455.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,484.65 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/9/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,484.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,371.93 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,371.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,371.94 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,367.67) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,001.55 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,001.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,408.21 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,408.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,038.99 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,038.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,038.99 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,038.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,014.37 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,014.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,042.88 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,042.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,042.88 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,042.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,228.13 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,228.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $948.31 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($948.31) $0.00 0 $0.00 E-CHECK