201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319228
B/L/Q:
10803 / 00040
Principal:
$0.00
Address:
34-36 HIGH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
34 HIGH ST.
L.Pay Date:
4/17/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,038.03 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($6,038.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,038.04 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($6,038.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,919.05 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($5,919.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,081.30 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,081.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,075.89 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($6,075.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,075.89 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($6,075.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,651.83 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,651.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,197.57 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,197.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,727.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,727.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,727.08 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,727.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,355.36 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($8,355.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,878.50 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($5,878.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,337.21 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($4,337.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,337.22 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($4,337.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,234.46 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4,234.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,407.52 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,407.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,353.44 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($4,353.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,353.44 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,353.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,126.78 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($5,126.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,958.66 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,958.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,164.16 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($4,164.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,164.16 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($4,164.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,304.76 $0.00 $0.00 0 $0.00
2019 4 10/20/2019 TAXES PAYMENT $0.00 ($4,304.76) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,304.77 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,304.77) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,023.55 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($4,023.55) $0.00 0 $0.00 E-CHECK