201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325415
B/L/Q:
15201 / 00049
Principal:
$0.00
Address:
1 ORCHARD ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
1 ORCHARD ST.
L.Pay Date:
5/1/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,092.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,092.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,092.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,092.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,031.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,031.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,114.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,114.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,111.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,111.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,111.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,111.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,406.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,406.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,173.85 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,173.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,932.90 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,932.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,932.90 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($2,932.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,278.87 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,278.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,010.45 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,010.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,221.14 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,221.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,221.14 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,221.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,168.52 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,168.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,257.14 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,257.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,229.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,229.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,229.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,229.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,625.48 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,625.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,027.28 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,027.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,132.51 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,132.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,132.52 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,132.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,204.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,204.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,204.52 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,204.52) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,060.51 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,060.51) $0.00 0 $0.00 E-CHECK