201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254342
B/L/Q:
10203 / 00071
Principal:
$0.00
Address:
PO BOX 17190
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
9 WALLIS AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,315.97 $0.00 $2,315.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,116.88 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,116.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,116.89 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($18.01) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,098.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,075.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $126.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $236.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $200.79 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE INTEREST $0.00 ($11.18) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,075.17) $0.00 0 $0.00
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($236.01) $0.00 0 $0.00
2024 4 11/19/2024 WATER PAYMENT $0.00 ($200.79) $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($126.35) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,132.06 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,132.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,130.15 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,130.15) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,130.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,130.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,332.07 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,332.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,172.82 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,172.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,007.87 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,007.87) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,929.32 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,929.32) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($31.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,060.95 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,060.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,520.59 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,520.59) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,520.60 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,520.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,484.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,484.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK