201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372946
B/L/Q:
20302 / 00007
Principal:
$3,020.51
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
123 TOWN SQUARE PL.,#231
Deductions:
0.00
Total:
$3,020.51
City/State:
JERSEY CITY, NJ 07310
Int.Date:
11/03/2025
Location:
218 PINE ST.
L.Pay Date:
8/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,901.24 $0.00 $2,901.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,901.24 $0.00 $2,901.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,020.51 $0.00 $3,020.51 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,035.43 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($3,035.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,774.50 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,774.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,774.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,774.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,719.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,719.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,794.38 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,794.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,791.90 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,791.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,791.90 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,791.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,056.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,056.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,847.81 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,847.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,631.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,631.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,631.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,631.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,839.32 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,839.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,701.20 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,701.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,992.97 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,992.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,992.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,992.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,945.75 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,945.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,025.28 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,025.28) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($41.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,000.42 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,000.42) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,000.43 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($2,000.43) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,355.78 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($17.67) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,355.78) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,819.02 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($1,819.02) $0.00 0 $0.00 E-CHECK