201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373183
B/L/Q:
20301 / 00011
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 253
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMINGDALE, NJ 07403
Int.Date:
11/02/2025
Location:
300 WHITON ST.
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,527.60 $0.00 $3,527.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,527.61 $0.00 $3,527.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,672.64 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($3,672.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,690.76 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($3,690.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,373.51 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($3,373.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,307.03 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,307.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,397.68 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,397.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,394.65 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,394.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,394.66 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,394.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,716.44 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,716.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,462.64 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,462.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,199.77 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,199.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,199.77 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3,199.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,668.21 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,668.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,284.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,284.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,423.24 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,423.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,423.25 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,423.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,365.83 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,365.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,462.52 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,462.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,432.31 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,432.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,432.31 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($2,432.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,864.38 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,864.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,211.74 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,211.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,326.55 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,326.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,326.56 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,326.56) $0.00 0 $0.00 E-CHECK