201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371567
B/L/Q:
20201 / 00063
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
224 WHITON ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/05/2025
Location:
224 WHITON ST.
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,615.78 $0.00 $2,615.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,615.79 $0.00 $2,615.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,723.33 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,723.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,736.77 $0.00 $0.00 0 $0.00
2025 3 4/8/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,736.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,501.52 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,501.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,501.52 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2025 1 10/23/2024 TRANSFER TO QTR/YEAR $0.00 ($64.98) $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($36.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,452.22 $0.00 $0.00 0 $0.00
2024 4 7/1/2024 TAXES PAYMENT $0.00 ($2,517.20) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TRANSFER TO QTR/YEAR $0.00 $64.98 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,519.44 $0.00 $0.00 0 $0.00
2024 3 4/27/2024 TAXES PAYMENT $0.00 ($2,517.20) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,517.20 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,517.20) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 TAXES INTEREST $0.00 ($51.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,517.21 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($2,517.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,755.81 $0.00 $0.00 0 $0.00
2023 4 7/13/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,755.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,567.62 $0.00 $0.00 0 $0.00
2023 3 4/15/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,566.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,372.69 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($45.41) $0.00 0 $0.00 E-CHECK
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($2,371.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,372.69 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($2,372.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,461.57 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,461.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,435.43 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,435.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,796.88 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/3/2022 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,793.51) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,796.88 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,796.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,754.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,754.30) $0.00 0 $0.00 E-CHECK