201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336198
B/L/Q:
17907 / 00022
Principal:
$0.00
Address:
11 EMORY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11 EMORY ST.
L.Pay Date:
5/3/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,766.70 $0.00 $2,766.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,528.87 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,528.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,528.88 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,528.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,479.04 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,418.00) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($50.35) $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,785.95 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,785.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,595.69 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,595.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,398.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,398.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,398.64 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,398.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,499.42 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,499.42) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($38.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,462.06 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,462.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,816.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,816.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,816.53 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,816.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,773.49 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TAXES PAYMENT $0.00 ($1,773.49) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TAXES INTEREST $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,845.98 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($1,823.32) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($22.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,823.32 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,823.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,823.33 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,823.33) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,147.22 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,147.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,657.98 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,657.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,744.05 $0.00 $0.00 0 $0.00