201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345769
B/L/Q:
18504 / 00042
Principal:
$0.00
Address:
78 ATLANTIC ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
78 ATLANTIC ST.
L.Pay Date:
5/9/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,802.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,802.03) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,802.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,802.03) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,766.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,766.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,814.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,814.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,813.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,813.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,813.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,813.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,985.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,985.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,709.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,709.22) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,709.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,709.23) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,493.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,493.62) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,754.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,754.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,294.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,294.43) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,294.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,294.43) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,263.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,263.76) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,315.41 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,315.41) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,299.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,299.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,299.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,299.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,530.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,530.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,181.45 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,181.45) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,242.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,242.78) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,242.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,242.78) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,284.74 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,284.74) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,284.75 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,284.75) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,200.81 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,200.81) $0.00 0 $0.00 ACH POSTING