201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371658
B/L/Q:
20201 / 00070
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
501A MANILA AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/05/2025
Location:
242 WHITON ST
L.Pay Date:
10/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,186.69 $0.00 $3,186.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,186.70 $0.00 $3,186.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,317.71 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($3,317.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,334.08 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,334.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,047.49 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,047.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,047.49 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,047.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,987.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 NSF CHK RVRSL $0.00 $2,987.44 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00
2024 4 11/4/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,069.32 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,069.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,066.59 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,066.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,066.60 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,066.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,357.28 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,357.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,128.01 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,128.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,890.54 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,890.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,890.54 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,890.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,217.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,217.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,966.97 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,966.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,189.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,189.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,137.20 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,137.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,224.54 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,224.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,587.56 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,587.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,998.00 $0.00 $0.00 0 $0.00