201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35220
B/L/Q:
13901 / 00020
Principal:
$0.00
Address:
270 MARIN BLVD., #6J
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
124 BRIGHT ST.
L.Pay Date:
8/10/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,290.73 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($3,290.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,749.97 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,749.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,749.98 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,749.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,636.67 $0.00 $0.00 0 $0.00
2024 4 9/13/2024 TAXES PAYMENT $0.00 ($50.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($5,586.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,791.18 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($3,378.39) $0.00 0 $0.00 E-CHECK
2024 3 9/13/2024 TAXES INTEREST $0.00 ($121.61) $0.00 0 $0.00 E-CHECK
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($2,412.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,786.02 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,786.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,786.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($786.03) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,334.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,334.50) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,901.90 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,401.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,453.85 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($59.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/21/2023 TAXES INTEREST $0.00 ($75.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,394.23) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $5,453.85 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($477.74) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($33.40) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($5,420.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $9,288.86 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($9,288.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,265.93 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,265.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $5,462.42 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,345.41) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,345.41 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,332.12) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/22/2022 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,128.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $5,462.43 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,345.41) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.63) $0.00 0 $0.00