201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23028
B/L/Q:
12705 / 00026
Principal:
$0.00
Address:
PO BOX 5385
Bank Code:
660
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
102 WAYNE ST.
L.Pay Date:
1/21/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,487.74 $0.00 $1,487.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,487.74 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,487.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,458.42 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,458.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,498.40 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,498.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,497.06 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,497.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,497.07 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,497.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,638.97 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,638.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,527.05 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,527.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,058.71 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,058.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,448.43 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,448.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,068.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,068.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,068.67 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,068.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,043.34 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,043.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,085.99 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,085.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,072.66 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,072.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,072.67 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,072.67) $0.00 0 $0.00 E-CHECK
2021 1 3/23/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,263.21 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,263.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $975.39 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($975.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,026.02 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,026.02) $0.00 0 $0.00 E-CHECK
2020 2 5/7/2020 TAXES INTEREST $0.00 ($21.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,026.03 $0.00 $0.00 0 $0.00
2020 1 5/7/2020 TAXES PAYMENT $0.00 ($1,026.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,060.67 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,060.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,060.67 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,060.67) $0.00 0 $0.00 E-CHECK