201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337071
B/L/Q:
17906 / 00042
Principal:
$0.00
Address:
13 DOYERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
112 HARRISON AVE
L.Pay Date:
7/18/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,421.22 $0.00 $0.10 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($4,421.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,041.17 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,041.07) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,041.18 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($4,041.18) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($41.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,961.54 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,961.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,070.13 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,070.13) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($40.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,066.51 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($4,066.51) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($46.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,066.51 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($4,066.51) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($54.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,451.98 $0.00 $0.00 0 $0.00
2023 4 8/29/2023 TAXES PAYMENT $0.00 ($26.52) $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($4,425.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,147.95 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($46.40) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($4,147.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,833.05 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($3,833.05) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($31.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,833.05 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($86.55) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($3,746.50) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($56.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,592.12 $0.00 $0.00 0 $0.00
2022 4 8/23/2022 TAXES PAYMENT $0.00 ($86.55) $0.00 0 $0.00 E-CHECK
2022 4 8/23/2022 TAXES INTEREST $0.00 ($157.21) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,505.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,934.40 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($3,934.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 2 12/7/2021 TAXES PAYMENT $0.00 ($34.97) $0.00 0 $0.00
2022 2 8/23/2022 TAXES PAYMENT $0.00 ($2,867.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($2,896.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,834.07 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($36.01) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,834.07) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($57.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,949.89 $0.00 $0.00 0 $0.00