201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371716
B/L/Q:
20201 / 00076
Principal:
$3,519.48
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
254 WHITON ST.
Deductions:
0.00
Total:
$3,519.48
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
254 WHITON ST.
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,380.50 $0.00 $3,380.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,380.50 $0.00 $3,380.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,519.48 $0.00 $3,519.48 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,536.86 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,536.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,232.82 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,232.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,232.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,232.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,169.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,169.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,255.99 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,255.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,253.09 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,253.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,253.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,253.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,561.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,561.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,318.25 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,318.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,066.33 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,066.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,066.34 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,066.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,473.55 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,473.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,147.41 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,147.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,322.19 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,322.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,322.19 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,322.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/16/2022 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,267.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,267.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,359.83 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,359.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,330.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,330.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,330.88 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,330.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,744.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,744.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,119.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,119.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,229.53 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,229.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,229.54 $0.00 $0.00 0 $0.00
2020 1 2/17/2020 TAXES PAYMENT $0.00 ($2,229.54) $0.00 0 $0.00 WEB CREDIT CARD