201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321687
B/L/Q:
12403 / 00005
Principal:
$0.00
Address:
26 MILL ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
26 MILL RD.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,739.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,739.89) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,739.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,739.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,685.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,685.90) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,759.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,759.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,757.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,757.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,757.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,757.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,018.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,018.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,812.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,812.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,598.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,598.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,598.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,598.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,791.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,791.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,667.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,667.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,968.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,968.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,968.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,968.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,921.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,921.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,000.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,000.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,975.47 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,975.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,975.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,975.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,326.39 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,326.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,796.33 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,796.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,889.58 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,889.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,889.58 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,889.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,953.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,953.38) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,953.39 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,953.39) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,825.77 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,825.77) $0.00 0 $0.00 CORELOGIC