201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262055
B/L/Q:
16101 / 00039
Principal:
$0.00
Address:
12 CONDICT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
12 CONDICT ST.
L.Pay Date:
4/2/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 4/2/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,948.29 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,948.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,948.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,948.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,909.90 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,909.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,962.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,962.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,960.51 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,960.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,960.51 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,960.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,146.35 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,146.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,999.77 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,999.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,847.95 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,847.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,847.96 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,847.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,696.02 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,696.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,896.82 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,896.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,399.49 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($438.36) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($961.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,399.49 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,399.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,366.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,366.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,422.18 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,422.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,404.72 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,404.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,404.73 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,404.73) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,654.26 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,654.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,277.34 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,277.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,343.65 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,343.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,343.65 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,343.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,389.02 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($175.69) $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,213.33) $0.00 0 $0.00 E-CHECK