201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270603
B/L/Q:
19106 / 00024
Principal:
$0.00
Address:
P.O. BOX 1012
Bank Code:
95999
Interest:
$0.00
City/State:
LODI, NJ 07644
Deductions:
0.00
Total:
$0.00
Location:
14 MILLER ST.
L.Pay Date:
5/9/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,370.93 $0.00 $2,370.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,167.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,167.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,167.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,167.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,124.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,124.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,182.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,182.66) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,180.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,180.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,180.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,180.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,387.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,387.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,224.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,224.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,055.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,055.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,055.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,055.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,998.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,998.84) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,109.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,109.87) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,556.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,556.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,556.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,556.69) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,519.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,519.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,581.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,581.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,562.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,562.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,562.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,562.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,840.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,840.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,420.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,420.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,494.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,494.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,494.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,494.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,545.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,545.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,545.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,545.04) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,444.10 $0.00 $0.00 0 $0.00