201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371484
B/L/Q:
20201 / 00093
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
167 PINE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/05/2025
Location:
167 PINE ST.
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,720.31 $0.00 $1,720.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,720.32 $0.00 $1,720.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,791.04 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($1,791.04) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,799.88 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,799.88) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,645.16 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,645.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,645.17 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,645.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,612.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,612.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,656.95 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,656.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,812.40 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,812.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,688.63 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,688.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,560.44 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,560.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,560.44 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,560.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,276.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,276.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,601.69 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,601.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,181.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($47.15) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,134.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,153.75 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,153.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,200.90 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,200.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,186.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,186.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,186.17 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,186.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,396.88 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,396.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,078.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,078.60) $0.00 0 $0.00
2020 3 8/7/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/7/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,134.59 $0.00 $0.00 0 $0.00