201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318295
B/L/Q:
12203 / 00054
Principal:
$0.00
Address:
47 ORCHARD ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
66 VROOM ST.
L.Pay Date:
2/7/2025
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 $3,827.92 $0.00 $3,827.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,827.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,827.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,752.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,752.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,855.35 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,855.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,217.05 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,217.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,929.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,929.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,630.78 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,630.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,630.79 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,630.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,297.03 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,297.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,726.78 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,726.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,749.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,749.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,749.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,749.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,684.51 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,684.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,794.23 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,794.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,759.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,759.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,759.95 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,759.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,250.22 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,250.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,509.66 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,509.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,639.94 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,639.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,639.95 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,639.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,729.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,729.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,729.09 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,729.09) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,550.80 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($2,550.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,550.81 $0.00 $0.00 0 $0.00