201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
27813
B/L/Q:
13902 / 00022
Principal:
$0.00
Address:
290 BARROW STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
449 JERSEY AVE.
L.Pay Date:
2/8/2023
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,068.01 $0.00 $8,068.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,374.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,374.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,374.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,374.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,229.17 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($7,229.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,427.32 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,427.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,420.72 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($7,420.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,420.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,420.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,124.15 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,124.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,569.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,569.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,994.69 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,994.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,994.70 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,994.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,204.72 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,204.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,179.64 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($7,179.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,297.21 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,297.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,297.21 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,297.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,171.71 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,171.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,383.08 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,383.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,317.02 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,317.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,317.03 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,317.02) $0.00 0 $0.00 15 ERIE ST LLC
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,261.54 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,261.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,834.86 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,834.86) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,085.85 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,085.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $5,085.85 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($5,085.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,257.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,257.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,257.58 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($5,257.58) $0.00 0 $0.00