201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318170
B/L/Q:
12203 / 00005
Principal:
$0.00
Address:
7 JONES PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
82 VROOM ST.
L.Pay Date:
2/10/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,451.27 $0.00 $2,451.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,451.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,451.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,402.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,402.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,468.84 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,468.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,466.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,466.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,466.65 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,466.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,700.46 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,700.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,516.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,516.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,325.03 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,325.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,325.04 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,325.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,392.05 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,392.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,386.51 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,386.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.79 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,760.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.79 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,760.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,719.07 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,719.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,789.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,789.33) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,767.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,767.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,767.38 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,767.38) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,081.33 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,081.33) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,607.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,607.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,690.53 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,690.53) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,747.61 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,747.61) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,747.62 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,747.62) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,633.45 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,633.45) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,633.46 $0.00 $0.00 0 $0.00