201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33712
B/L/Q:
07003 / 00001
Principal:
$0.00
Address:
150 11TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11215
Deductions:
0.00
Total:
$0.00
Location:
777 JERSEY AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $99,982.22 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($99,982.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $91,387.76 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($91,387.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $91,387.76 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($91,387.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $89,587.01 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($89,587.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $92,042.57 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($92,042.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $91,960.72 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($91,960.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $91,960.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($91,960.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $100,677.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($100,677.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $93,802.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($93,802.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $86,681.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($86,681.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $86,681.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($86,681.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $126,461.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($126,461.33) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $88,973.13 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($88,973.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $65,645.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($65,645.30) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $65,645.31 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($65,645.31) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $64,090.12 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($64,090.12) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $66,709.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($66,709.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $65,890.86 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($65,890.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $65,890.86 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($65,890.86) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $77,595.69 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($77,595.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $59,915.67 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($59,915.67) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $63,026.04 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($63,026.04) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $63,026.04 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($63,026.04) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $65,154.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $12,127.84 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($65,154.19) $0.00 0 $0.00 E-CHECK
2019 4 12/5/2019 ADJ BILLING WATER $0.00 ($12,127.84) $0.00 0 $0.00