201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23804
B/L/Q:
11114 / 00018
Principal:
$0.00
Address:
33 ERIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
33 ERIE ST.
L.Pay Date:
5/3/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,482.96 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,241.48) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,240.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,482.96 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,241.48) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,214.48) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,355.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,177.61) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,177.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,529.41 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,529.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,523.60 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,261.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,523.61 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,261.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,141.99 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($7,141.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,654.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,654.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,149.08 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($6,148.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,149.09 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,074.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,971.03 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($8,971.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,311.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,111.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,656.81 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,256.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,656.82 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,328.41) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,328.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,546.48 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,546.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,732.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,366.15) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,183.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,674.23 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($2,337.12) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,337.11) $0.00 0 $0.00 E-CHECK