201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348482
B/L/Q:
21304 / 00020
Principal:
$0.00
Address:
11 MINERVA ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
11 MINERVA ST.
L.Pay Date:
5/5/2025
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 $1,341.47 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,341.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,341.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,341.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,315.04 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,315.04) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,351.09 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,351.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,349.88 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,349.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,349.89 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,349.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,477.84 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2023 4 9/19/2023 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($826.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,376.92 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 3 6/9/2023 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($688.50) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($688.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,272.39 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($640.00) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($632.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,272.39 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,272.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,856.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,856.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,306.03 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,306.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $963.61 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($963.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $940.77 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($940.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $979.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($979.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $967.21 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($967.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $967.21 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($967.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,139.02 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,139.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $879.50 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($879.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $925.15 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($925.15) $0.00 0 $0.00 E-CHECK