201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371856
B/L/Q:
20304 / 00013
Principal:
$2,349.42
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
180 PINE ST.
Deductions:
0.00
Total:
$2,349.42
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/05/2025
Location:
178 PINE ST.
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,257.94 $0.00 $2,257.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,257.95 $0.00 $2,257.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,350.78 $0.00 $2,349.42 0 $0.00
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,362.38 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,159.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,159.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,159.31 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($6.63) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,152.68) $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($6.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,116.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,116.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,174.78 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,174.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,172.85 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,172.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,172.85 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,170.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,378.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($159.98) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($27.71) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,218.84) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,216.37 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($52.74) $0.00 0 $0.00
2023 3 10/24/2023 TAXES INTEREST $0.00 ($55.21) $0.00 0 $0.00
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($2,163.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,048.10 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,048.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,048.11 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($13.36) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,046.74) $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,988.02 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,988.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,102.26 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,102.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,551.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,551.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,551.07 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,551.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,514.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,514.32) $0.00 0 $0.00