201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369132
B/L/Q:
20101 / 00051
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 JEWETT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
189 VAN HORNE ST.
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,082.20 $0.00 $3,082.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,082.20 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($3,082.20) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,208.92 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,208.92) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,224.76 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,224.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,947.56 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,947.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,947.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,947.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,968.68 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,968.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,966.04 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,966.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,966.04 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,966.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,247.20 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,247.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,025.44 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,025.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,795.76 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,795.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,795.76 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,795.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,078.80 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,078.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,869.68 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,869.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,117.28 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,117.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,117.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,117.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,067.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,067.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,151.60 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,151.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,125.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,125.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,125.20 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,125.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,502.72 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,502.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,932.48 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,932.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,032.80 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,032.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,032.80 $0.00 $0.00 0 $0.00