201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357178
B/L/Q:
23202 / 00064
Principal:
$0.00
Address:
152 WEGMAN PARKWAY
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
132 MYRTLE AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,264.25 $0.00 $1,264.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,155.58) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,155.58) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,132.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,132.80) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,163.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,163.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,162.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,162.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,162.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,273.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,273.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,186.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,186.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,096.06 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,096.06) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,096.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,096.07) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,599.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,599.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,125.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,125.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $830.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($830.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $830.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($830.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $810.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($810.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $843.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $833.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($833.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $833.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($833.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $981.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($981.18) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $757.62 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($757.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $796.95 $0.00 $0.00 0 $0.00
2020 2 3/5/2020 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $796.95 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $823.86 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($823.86) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $823.86 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($823.86) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $770.04 $0.00 $0.00 0 $0.00