201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307538
B/L/Q:
13201 / 00014
Principal:
$0.00
Address:
1583 PERSHING PLACE
Bank Code:
95999
Interest:
$0.00
City/State:
SOUTH PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
84 DE KALB AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,438.72 $0.00 $2,438.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,229.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,229.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,229.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,229.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,185.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,185.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,245.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,245.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,243.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,243.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,243.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,243.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,455.69 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,455.69) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,287.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,287.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,114.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,114.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,114.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,114.30) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,084.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,084.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,170.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,170.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,601.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,601.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,601.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,601.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,563.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,563.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,627.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,627.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,607.18 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,607.18) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,607.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,607.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,892.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,892.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,461.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,461.44) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,537.30 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,537.30) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,537.31 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,537.31) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,589.21 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,589.21) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,589.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,589.22) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,485.39 $0.00 $0.00 0 $0.00