201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347807
B/L/Q:
19701 / 00011
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
140 BLEECKER ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/25/2025
Location:
338 ARLINGTON AVE.
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $997.63 $0.00 $997.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $997.63 $0.00 $991.16 0 $0.00
2026 1 11/20/2025 TAXES PAYMENT $0.00 ($6.47) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,038.65 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,038.65) $0.00 0 $0.00
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($20.99) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,043.77 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,043.77) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $954.05 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($954.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $954.05 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($6.07) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($947.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $940.87 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($940.87) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $966.50 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($966.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $954.41 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($954.41) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $954.42 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($954.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,044.88 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,044.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $973.53 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($973.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $899.62 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($899.62) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $899.62 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($899.62) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,312.47 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,312.47) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $923.41 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($923.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $681.30 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($681.30) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $681.30 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($681.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $665.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($665.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $692.34 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($692.34) $0.00 0 $0.00 E-CHECK