201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371872
B/L/Q:
20304 / 00011
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1007
Deductions:
0.00
Total:
$0.00
City/State:
SAN RAMON, CA 94583
Int.Date:
11/05/2025
Location:
174 PINE ST.
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,130.69 $0.00 $2,130.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,130.69 $0.00 $2,130.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,218.28 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($2,218.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,229.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,229.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,037.61 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,037.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,037.62 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,037.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,997.46 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,997.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,052.21 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,052.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,050.39 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,050.39 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,244.75 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,244.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,091.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,091.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,932.67 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($1,932.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,932.68 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($1,932.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,819.62 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,819.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,983.78 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,983.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,428.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,428.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,487.38 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,487.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,469.12 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,469.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,469.13 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,469.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,730.10 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,730.10) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($17.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.94) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,335.90) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,405.25 $0.00 $0.00 0 $0.00