201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24356
B/L/Q:
11105 / 00014
Principal:
$0.00
Address:
67.5 ERIE STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
67.5 ERIE STREET
L.Pay Date:
5/1/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,246.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,246.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,246.82 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,246.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,123.72 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,123.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,291.58 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($6,291.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,285.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,285.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,285.99 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($6,285.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,881.85 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($6,881.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,411.87 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($6,411.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,925.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,925.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,925.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,925.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,644.27 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($8,644.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,081.77 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($6,081.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,487.19 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,487.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,487.19 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,487.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,380.88 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,379.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,559.93 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($4,435.09) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($124.84) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($124.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,503.97 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,503.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,503.98 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,503.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,304.06 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($2,652.06) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,652.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,095.54 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($4,095.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,308.15 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,308.15) $0.00 0 $0.00 E-CHECK
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,308.15 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,308.15) $0.00 0 $0.00 E-CHECK