201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368910
B/L/Q:
20101 / 00078
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
173 WALLABOUT ST.
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11206
Int.Date:
11/08/2025
Location:
137 VAN HORNE ST.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,685.87 $0.00 $1,685.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,685.87 $0.00 $1,685.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,755.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,763.85 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,763.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,612.22 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($1,612.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,580.45 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,580.45) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $731.25 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($731.25) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $766.92 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($766.92) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $161.47 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE INTEREST $0.00 ($415.30) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($161.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,623.78 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,623.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,622.33 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($1,622.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,622.34 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($171.35) $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($1,450.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,776.12 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,776.12) $0.00 0 $0.00 E-CHECK
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.86) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2.69 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 SEWER PAYMENT $0.00 ($2.69) $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,678.06 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 WATER PAYMENT $0.00 ($1,678.06) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $112.04 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 SOLID WASTE PAYMENT $0.00 ($112.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,654.83 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($1,654.83) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TAXES INTEREST $0.00 ($282.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,529.19 $0.00 $0.00 0 $0.00
2023 2 10/19/2023 TAXES PAYMENT $0.00 ($1,529.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,529.20 $0.00 $0.00 0 $0.00
2023 1 10/19/2023 TAXES PAYMENT $0.00 ($1,529.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,230.97 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,230.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($343.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,569.63 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($1,569.63) $0.00 0 $0.00 WEB CREDIT CARD