201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244285
B/L/Q:
24103 / 00047
Principal:
$0.00
Address:
69 FALMOUTH ST
Bank Code:
660
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
30 STEGMAN ST.
L.Pay Date:
7/8/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,160.02 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($3,160.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,888.38 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,888.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,888.39 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,888.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,831.47 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,831.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,909.08 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,909.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,906.49 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,906.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,906.50 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,906.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,182.01 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($3,182.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,964.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,964.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,739.63 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,739.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,739.64 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($2,739.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,996.91 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 TAXES PAYMENT $0.00 ($2,812.07) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,184.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,812.07 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($2,812.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,074.77 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,074.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,074.78 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,074.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,025.62 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($341.59) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,684.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,108.41 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,450.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $341.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,082.53 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,082.53) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,082.54 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,082.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,452.47 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,452.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,893.69 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,893.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,991.99 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,991.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,991.99 $0.00 $0.00 0 $0.00
2020 1 10/22/2019 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK