201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216358
B/L/Q:
27101 / 00001
Principal:
$0.00
Address:
13 LONG ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 LONG ST.
L.Pay Date:
7/22/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,315.37 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,315.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,582.08 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,582.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,582.08 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,582.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,550.90 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,550.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,593.42 $0.00 $0.00 0 $0.00
2024 3 12/27/2023 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 E-CHECK
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,592.00 $0.00 $0.00 0 $0.00
2024 2 12/23/2023 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,592.00 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,742.91 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,742.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($1,623.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2023 2 12/9/2022 TRANSFER TO QTR/YEAR $0.00 ($1,500.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,500.61 $0.00 $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($1,500.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($1,500.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/9/2022 TRANSFER TO QTR/YEAR $0.00 $1,500.60 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,189.26 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,189.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,540.28 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,540.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,136.43 $0.00 $0.00 0 $0.00
2022 2 12/26/2021 TAXES PAYMENT $0.00 ($1,136.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,136.44 $0.00 $0.00 0 $0.00
2022 1 12/26/2021 TAXES PAYMENT $0.00 ($1,136.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,109.51 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,109.51) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,154.86 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,154.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,140.68 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,140.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,140.69 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,140.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,343.31 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,343.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,037.25 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,037.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,091.09 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,091.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,091.09 $0.00 $0.00 0 $0.00