201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240424
B/L/Q:
26001 / 00023
Principal:
$0.00
Address:
29 RICHARD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
250.00
Total:
$0.00
Location:
29 RICHARD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,777.08 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,777.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,618.95 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2025 2 2/12/2025 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,609.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,618.95 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,618.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,585.82 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,585.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,629.49 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,629.49) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,629.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,629.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,789.87 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,789.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,663.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,663.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,532.35 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,532.35) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,532.36 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,532.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,264.27 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,264.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,574.52 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,574.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,145.31 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,145.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,145.32 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,145.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,116.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,116.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,164.89 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,164.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,149.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,149.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,149.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,149.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,365.19 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($865.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,039.89 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,039.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,097.12 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($1,097.12) $0.00 0 $0.00 E-CHECK