201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339846
B/L/Q:
18702 / 00019
Principal:
$0.00
Address:
2 EXECUTIVE DR., STE 430
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
68 HARMON ST.
L.Pay Date:
5/1/2025
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 $493.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($493.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $493.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($493.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $483.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($483.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($497.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $496.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($496.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $496.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($496.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $543.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($543.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $506.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($506.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $468.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($468.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $468.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($468.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $682.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($682.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $480.46 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($480.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $354.48 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($354.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $354.49 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($354.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $346.09 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($346.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $360.23 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($360.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $355.81 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($355.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $355.81 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($355.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $419.01 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($419.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $323.55 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($323.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $340.34 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($340.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $340.34 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($340.34) $0.00 0 $0.00 E-CHECK
2020 1 2/7/2020 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $351.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($351.83) $0.00 0 $0.00 E-CHECK
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $351.83 $0.00 $0.00 0 $0.00
2019 3 9/30/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00