201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270371
B/L/Q:
19105 / 00011
Principal:
$0.00
Address:
17 MILLER STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
17 MILLER ST.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,317.80 $0.00 $2,317.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,076.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,076.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,133.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,133.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,131.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,131.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,131.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,131.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,333.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,333.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,174.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,009.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,009.45) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,009.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,009.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,931.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,931.63) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,062.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,062.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,521.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,521.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,521.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,521.80) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,485.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,485.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,546.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,546.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,527.49 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,527.49) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,527.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,527.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,798.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,798.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,388.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,388.97) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,461.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,461.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,461.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,461.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,510.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,510.41) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,411.74 $0.00 $0.00 0 $0.00