201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270629
B/L/Q:
19106 / 00026
Principal:
$0.00
Address:
18 MILLER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
18 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 $3,407.37 $0.00 $3,407.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,114.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,114.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,114.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,114.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,053.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,053.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,136.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,136.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,134.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,134.00) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,134.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,134.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,431.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,431.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,196.77 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,196.77) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,309.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,309.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,032.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,032.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($656.37) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,580.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,237.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,184.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,184.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,273.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,273.44) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($258.21) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,987.34) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,644.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,644.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,041.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,041.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,147.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,147.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,147.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,147.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,220.44 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($129.11) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,091.33) $0.00 0 $0.00 ACH POSTING