201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371674
B/L/Q:
20201 / 00072
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
11/05/2025
Location:
246 WHITON ST.
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,984.71 $0.00 $2,984.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,984.72 $0.00 $2,984.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,107.43 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($3,107.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,122.76 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($3,122.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,854.33 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,854.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,854.34 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,854.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,798.09 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,798.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,874.78 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,874.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,872.23 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,872.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,872.23 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,872.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,144.49 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,144.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,929.75 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,929.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,707.33 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,707.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,707.34 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,707.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,949.78 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,949.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,778.92 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,778.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,050.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,050.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,050.32 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,050.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,001.73 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,001.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,083.55 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,083.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,057.98 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,057.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,057.99 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,057.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,423.56 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,423.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,871.36 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,871.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,968.50 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,968.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,968.51 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,968.51) $0.00 0 $0.00