201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304071
B/L/Q:
14905 / 00014
Principal:
$0.00
Address:
P.O. BOX 2525
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
13 BOLAND ST.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,992.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,992.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,992.05 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,992.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,913.38 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,913.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,020.65 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,020.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,017.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,016.99) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,017.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,017.00) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,462.16 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,462.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,161.82 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,161.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,722.16 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,722.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,722.16 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,722.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,971.42 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,971.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,794.14 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,794.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,061.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,061.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,708.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,708.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,790.27 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,790.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,069.25 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,069.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,069.26 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,069.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,552.33 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,552.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,997.11 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,997.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,863.78 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,863.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,863.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,863.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,926.71 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,926.71) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,926.72 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,926.72) $0.00 0 $0.00 E-CHECK