201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25189
B/L/Q:
11205 / 00021
Principal:
$0.00
Address:
79 ERIE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
79 ERIE ST.
L.Pay Date:
5/1/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,496.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,496.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,496.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($8,496.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,329.14 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($8,329.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,557.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,557.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,549.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,549.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,549.84 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,549.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,360.30 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($9,360.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,721.06 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($8,721.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,058.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,058.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,058.99 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($8,058.99) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($46.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,315.73 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($11,237.76) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,077.97) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,830.36 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($9,830.11) $0.00 0 $0.00 E-CHECK
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,544.93 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($4,511.53) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($33.40) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($33.15) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,544.94 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($34.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,510.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,437.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,077.71 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($41.46) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($4,437.26) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($90.28) $0.00 0 $0.00
2021 4 11/11/2022 ADDED/OMITTED PAYMENT $0.00 ($2,077.71) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2022 ADDED/OMITTED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,618.61 $0.00 $0.00 0 $0.00
2021 3 8/26/2021 TAXES PAYMENT $0.00 ($4,561.94) $0.00 0 $0.00
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($55.62) $0.00 0 $0.00 E-CHECK
2021 3 10/24/2021 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,561.93 $0.00 $0.00 0 $0.00