201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314195
B/L/Q:
09405 / 00005
Principal:
$0.00
Address:
11 BRYAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
11 BRYAN PL.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,880.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,880.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,880.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,880.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,823.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,823.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,901.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,901.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,898.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,898.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,898.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,898.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,173.40 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,173.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,956.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,956.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,732.22 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,732.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,732.22 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,732.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,986.10 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,986.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,804.46 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,804.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,069.16 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,069.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,069.16 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,069.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,020.14 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,020.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,102.70 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,102.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,076.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,076.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,076.90 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,076.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,445.84 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,445.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,888.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,888.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,986.60 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,986.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,986.60 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,986.60) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,053.68 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,053.68) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,053.68 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,053.68) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 E-CHECK