201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242917
B/L/Q:
25202 / 00013
Principal:
$0.00
Address:
17 HOLLY STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 DWIGHT ST.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,832.86 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,832.86) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,675.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,675.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,675.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,675.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,642.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,642.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,687.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,687.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,685.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,685.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,685.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,685.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,908.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,908.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,782.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,782.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,526.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,526.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,526.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,526.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,255.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,255.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,568.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,568.55) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,112.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,112.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,160.41 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,160.41) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,145.40 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($230.44) $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($911.50) $0.00 0 $0.00
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($3.46) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,145.41 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,145.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,359.97 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,359.73) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,035.87 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,035.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,092.88 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00