201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270637
B/L/Q:
19106 / 00027
Principal:
$0.00
Address:
20 MILLER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
20 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 $1,821.87 $0.00 $1,821.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,665.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,665.26) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,665.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,665.26) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,677.19 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,677.19) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,675.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,675.70) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,675.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,675.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,834.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,834.54) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,709.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,709.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,579.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,579.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,579.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,579.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,304.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,304.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,621.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,621.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,196.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,196.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,196.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,196.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,167.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,167.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,215.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,215.57) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,413.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,413.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,091.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,091.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,148.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,148.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,148.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,148.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,187.23 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,187.23) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,187.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,187.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,109.67 $0.00 $0.00 0 $0.00