201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25577
B/L/Q:
11203 / 00016
Principal:
$0.00
Address:
113 ERIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
113 ERIE ST.
L.Pay Date:
5/5/2023
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,524.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,524.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,524.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,524.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,455.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,455.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,550.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,550.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,546.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,546.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,546.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,546.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,883.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,883.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,617.92 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,617.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,343.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,343.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,343.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,343.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,877.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,877.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,431.66 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,431.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,531.91 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,531.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,531.92 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,531.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,471.93 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,471.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,572.96 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,572.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,541.38 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,541.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,541.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,541.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,992.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,992.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,310.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,310.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,430.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,430.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,430.89 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,430.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,512.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,512.97) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,512.97 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,512.97) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,348.81 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($2,348.81) $0.00 0 $0.00