201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270397
B/L/Q:
19105 / 00013
Principal:
$0.00
Address:
11 MILLER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11 MILLER ST.
L.Pay Date:
4/29/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,068.00 $0.00 $177.76 0 $0.00
2025 3 1/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($1,890.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,890.23 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($1,890.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,890.24 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,883.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,852.99 $0.00 $0.00 0 $0.00
2024 4 7/22/2024 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($1,846.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,903.78 $0.00 $0.00 0 $0.00
2024 3 3/29/2024 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,897.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,902.08 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($1,895.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,902.09 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,895.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,082.38 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,075.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,940.18 $0.00 $0.00 0 $0.00
2023 3 3/30/2023 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,933.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,792.89 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($1,786.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,792.89 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,786.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,615.69 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,609.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,840.29 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,833.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,357.78 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2022 2 1/18/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,351.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,357.79 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,357.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,325.61 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,308.40) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.65) $0.00 0 $0.00
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK