201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243717
B/L/Q:
25201 / 00009
Principal:
$0.00
Address:
10 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
51 STEGMAN ST.
L.Pay Date:
8/6/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,342.84 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,342.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,141.45 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,141.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/12/2025 TAXES INTEREST $0.00 ($66.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,141.45 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($2,141.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,099.25 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,099.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,156.79 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,156.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,154.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,154.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,154.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,154.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,359.13 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,359.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,198.03 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,198.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,031.16 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,031.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,031.17 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,031.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,963.31 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,963.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,084.87 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,084.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,538.23 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,538.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,538.24 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,538.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,501.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,501.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,563.17 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,563.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,543.99 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,543.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,543.99 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,543.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,818.26 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,818.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,403.98 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,403.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,476.86 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,476.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,476.86 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,476.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,526.72 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,526.72) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,526.73 $0.00 $0.00 0 $0.00