201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371039
B/L/Q:
20201 / 00042
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
255 WHITON STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/06/2025
Location:
255 WHITON 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 $2,838.19 $0.00 $2,838.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,838.20 $0.00 $2,838.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,954.87 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,954.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,969.47 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($2,969.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,714.21 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($2,714.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,714.22 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,714.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,660.73 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,660.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,733.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,733.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,731.23 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,731.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,731.23 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,731.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,990.12 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2023 4 8/1/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($2,989.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,785.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,785.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,574.43 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($2,517.84) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($56.59) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($56.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,574.43 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,574.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,755.89 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,755.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,642.50 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,642.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,949.66 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($163.22) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,786.44) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,949.67 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,949.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,903.47 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,903.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,981.27 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,981.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,956.95 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,956.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,956.96 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,956.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,304.59 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,304.59) $0.00 0 $0.00 E-CHECK