201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370635
B/L/Q:
20103 / 00021
Principal:
$3,099.01
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 JEWETT AVE.
Deductions:
0.00
Total:
$3,099.01
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
252 HALLADAY 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 $3,214.71 $0.00 $3,214.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,214.72 $0.00 $3,214.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,710.28 $0.00 $3,099.01 0 $0.00
2025 4 10/7/2025 COLLECTOR ADJUSTMENT $0.00 ($3,611.27) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,611.27 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,611.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,074.28 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,074.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,074.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,013.70 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,013.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,096.31 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,096.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,093.56 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,093.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,093.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,093.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,386.80 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,386.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,155.51 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,155.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,915.96 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,915.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,915.96 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,915.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,254.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,254.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,993.05 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,993.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,208.31 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,208.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,208.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,208.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,155.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,155.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,244.10 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,244.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,216.57 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,216.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,216.57 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,216.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,610.32 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,610.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,015.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,015.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,120.19 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,120.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,120.20 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,120.20) $0.00 0 $0.00